26063813-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26063813
- Contract number
- 26063813
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063813) issued by the Texas Department of Transportation (TxDOT) on 12/10/2025, with ODP Business Solutions, LLC serving as the contractor. The purchase order is for the TxDOT Archer City location, with the contractor billing address in Boca Raton, Florida, and the invoice to be sent to RCN_INVOICES@TXDOT.GOV.
The purchase order is for 3 AT-A-GLANCE Standard Daily Diaries, manufactured by ACCO BRANDS USA, LLC, with a unit price of $75.07 and a total extended price of $225.21. The order is associated with Contract 615-C1, a term contract with a 2-day delivery after receipt of order (ARO), scheduled for delivery on 12/12/2025. The order includes a note that freight is to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under the Texas Tax Code.
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Text version
Purchase Order PO No. 26063813
Order Date: 12/10/2025
Internal Tracking No.: 601310000099433
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Chelsy Cagle - TXDOT Archer City 20002 SH 79 South
ARCHER CITY, TX 76351
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61572 9071561 AT-A-GLANCE Standard Diary Daily Diary Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/12/2025 Notes: NIGP:61515560000
FOR TXDOT INTERNAL USE
MPN: SD3741326
Manufacturer Name: ACCO BRANDS
USA, LLC
3 EACH 75.07 $225.21
Total $225.21
File details come from the government source that posted it. Updated .