26063981-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26063981
- Contract number
- 26063981
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063981) issued by the Texas Department of Transportation (TxDOT) on 12/11/2025, with ODP Business Solutions, LLC of Boca Raton, FL as the contractor. The purchase order is for the TxDOT - AE Littlefield location, with invoices to be sent to 135 Slaton Road in Lubbock, TX, and the shipment directed to 1600 W Delano in Littlefield, TX.
The purchase order covers two AT-A-GLANCE 2026 Monthly Calendars from ACCO BRANDS USA, LLC: a small desk/wall calendar (11in x 8 1/2in) priced at $10.40 and a medium wall calendar (12in x 17in) priced at $12.43, totaling $22.83. The items are purchased under Contract 615-C1, which is a term contract, with a delivery time of 2 days after receipt of order (ARO) and a specified delivery date of 12/15/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and the shipment will be FOB Destination with freight prepaid and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26063981
Order Date: 12/11/2025
Internal Tracking No.: 601340000064397
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - AE Littlefield 1600 W Delano Littlefield, TX 79339 Attn: Patricia Barnard
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 6683246 AT-A-GLANCE 2026 Monthly Desk Wall Calendar, Small, 11in x 8 1/2in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025 Notes: 61573351907 FOR TXDOT
INTERNAL USE ONLY
MPN: PM1702826
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 10.40 $10.40
Purchase Order PO No. 26063981
Order Date: 12/11/2025
Internal Tracking No.: 601340000064397
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 6276968 AT-A-GLANCE 2026 Monthly Wall Calendar, Medium, 12in x 17in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025 Notes: 61519701256 FOR TXDOT
INTERNAL USE ONLY
MPN: PM22826
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 12.43 $12.43
Total $22.83
File details come from the government source that posted it. Updated .