26064060-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26064060
- Contract number
- 26064060
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064060) issued by the Texas Department of Transportation (TxDOT) on 12/11/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for the TxDOT Amarillo Area office, with billing and shipping addresses in Lubbock and Pecos, Texas, respectively. The document includes contact information for the contractor and the agency purchaser, Nina Araujo.
The purchase order is for 18 AT-A-GLANCE Standard Diary Daily Reminders (Model SD3891326) manufactured by ACCO BRANDS USA, LLC, with a unit price of $29.26 and a total extended price of $526.68. The order is made under Contract 615-C1, a term contract with a 2-day delivery after receipt of order (ARO), scheduled for delivery by 12/15/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and requires delivery between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment is FOB Destination, with freight prepaid and to be added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26064060
Order Date: 12/11/2025
Internal Tracking No.: 601340000064412
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 - Amarillo Area 197 South Frontage Rd and IH20 West Pecos, TX 79772 Attn: Maritza Vela
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 61572 9767752 AT-A-GLANCE Standard Diary Daily Reminder, Sd3891326 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025 Notes: 61515561522 FOR TXDOT
INTERNAL USE ONLY
MPN: SD3891326
Manufacturer Name: ACCO BRANDS
USA, LLC
18 EACH 29.26 $526.68
Total $526.68
File details come from the government source that posted it. Updated .