26063711-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26063711
- Contract number
- 26063711
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063711) issued by the Texas Department of Transportation (TxDOT) on 12/10/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for the Texas Statewide Procurement Division, specifically for TxDOT's District 14, with delivery to the TxDOT Travis Central Maintenance Section in Austin, TX. The contractor is located in Boca Raton, FL, and will be shipping to the specified Texas address.
The purchase order is for 20 AT-A-GLANCE 2026 Monthly Wall Calendars (20in x 30in), manufactured by ACCO BRANDS USA, LLC, with a unit price of $19.94 and a total extended price of $398.80. The order is made under Contract 615-C1, a term contract with a 2-day after receipt (ARO) delivery timeline, specifically set for delivery on 12/12/2025. Delivery instructions specify business hours between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with a note that TxDOT offices will be closed from December 24th-26th, 2025 for the Christmas holiday. The State of Texas is exempt from federal excise taxes, and the purchase is made under a sales tax exemption certificate.
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Text version
Purchase Order PO No. 26063711
Order Date: 12/10/2025
Internal Tracking No.: 601320000069216
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot Travis Central Maintenance Section, Martin Hernandez Jr - Ph# (512) 997-2203 - Martin.Hernandez@txdot.gov 1001 East Parmer Lane STE B Austin, TX 78753
NOTE TO CONTRACTOR: District 14 - To be delivered to the Txdot Travis Central Maintenance Section, 1001 East Parmer Lane, STE B, Austin, TX 78753, Delivery date 12/31/2025, Txdot Contact: Martin Hernandez Jr - Ph# (512) 997-2203 - Martin.Hernandez@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Purchase Order PO No. 26063711
Order Date: 12/10/2025
Internal Tracking No.: 601320000069216
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 5808989 AT-A-GLANCE 2026 Monthly Wall Calendar, Large, 20in x 30in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/12/2025 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
Note: Txdot Offices will be closed on the following days, December 24th, 25th & 26th, 2025 for the Christmas holiday.
NIGP# 61519701645 - For Txdot Internal Use Only.
MPN: PM42826
Manufacturer Name: ACCO BRANDS
USA, LLC
20 EACH 19.94 $398.80
Total $398.80
File details come from the government source that posted it. Updated .