26064009-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26064009
- Contract number
- 26064009
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064009) issued by the Texas Department of Transportation (TxDOT) on 12/11/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for the TxDOT Tahoka maintenance location, with billing and shipping addresses in Lubbock and Tahoka, Texas, respectively. The agency purchaser is Nina Araujo, who can be reached at Nina.Araujo@txdot.gov or (361) 808-2246.
The purchase order covers two calendar products for 2026: 11 Brownline Monthly Desk Pad Calendars (17-3/4in x 10-7/8in, Blue/White) from REDIFORM, INC. at $6.51 each, totaling $71.61, and 1 AT-A-GLANCE Watercolors Monthly Desk Pad Calendar (Compact, 17 3/4in x 11in) from ACCO BRANDS USA, LLC at $14.75. The total purchase order value is $86.36. The items are purchased under Contract 615-C1, a term contract, with a 2-day delivery after receipt (ARO) and a specified delivery date of 12/15/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is for TxDOT's internal use only.
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Text version
Purchase Order PO No. 26064009
Order Date: 12/11/2025
Internal Tracking No.: 601340000064403
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 - Tahoka maintenance 1611 Hwy US 87 Tahoka, TX 79373 Attn: Janie Vasquez
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 6684430 2026 Brownline Monthly Desk Pad Calendar, 17-3/4in x 10-7/8in, Blue/White, January To December, C181700 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025 Notes: 61519130000 FOR TXDOT
INTERNAL USE ONLY
MPN: C181700-26
Manufacturer Name: REDIFORM, INC.
11 EACH 6.51 $71.61
Purchase Order PO No. 26064009
Order Date: 12/11/2025
Internal Tracking No.: 601340000064403
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 7213989 AT-A-GLANCE Watercolors 2026 Monthly Desk Pad Calendar, Compact, 17 3/4in x 11in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025 Notes: 61519130000 FOR TXDOT
INTERNAL USE ONLY
MPN: SK91-705-26
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 14.75 $14.75
Total $86.36
File details come from the government source that posted it. Updated .