26064064-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26064064
- Contract number
- 26064064
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064064) issued by the Texas Department of Transportation (TxDOT) on 12/11/2025, with the contractor being ODP Business Solutions, LLC from Boca Raton, Florida. The purchase order is for the TxDOT Austin District Headquarters' Special Jobs Office, with delivery to be made to 7901 North IH 35, Austin, TX 78753. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being John Albert Landa.
The purchase order covers three types of 2026 calendars from ACCO BRANDS USA, LLC, all procured under Contract 615-C1: 8 AT-A-GLANCE Monthly Desk Pad Calendars (21 3/4in x 17in) at $21.15 each, 15 AT-A-GLANCE 15-Month Monthly Planners (Black, Large, 9in x 11in) at $17.31 each, and 8 AT-A-GLANCE Monthly Wall Calendars (Large, 20in x 30in) at $19.94 each. The total order value is $588.37, with a specified delivery date of 12/15/2025. Delivery instructions specify working hours between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with a note about office closure from December 24-26, 2025 for the Christmas holiday.
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Text version
Purchase Order PO No. 26064064
Order Date: 12/11/2025
Internal Tracking No.: 601320000069252
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 Austin District HQ"s Special Jobs Office - Contact: Nyklas Ellis - Ph# (512) 496-6223 - Nyklas.Ellis@txdot.gov 7901 North IH 35 Austin, TX 78753
NOTE TO CONTRACTOR: District 14 – To be delivered to the Txdot Austin District HQ"s Special Jobs Office, 7901 North IH 35, Austin, TX 78753, Delivery date 12/31/2025, Txdot Contact: Nyklas Ellis - Ph# (512) 496-6223 - Nyklas.Ellis@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
Order Date: 12/11/2025
Internal Tracking No.: 601320000069252
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 6543727 AT-A-GLANCE 2026 Monthly Desk Pad Calendar, Standard, 21 3/4in x 17in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025 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# 61519131066 - For Txdot Internal Use Only.
MPN: SK220026
Manufacturer Name: ACCO BRANDS
USA, LLC
8 EACH 21.15 $169.20
2 61572 5121844 AT-A-GLANCE 2026 15-Month Monthly Planner, Black, Large, 9in x 11in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025 Notes: NIGP# 61515561274 - For Txdot Internal Use Only.
MPN: 702600526
Manufacturer Name: ACCO BRANDS
USA, LLC
15 EACH 17.31 $259.65
3 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: 12/15/2025 Notes: NIGP# 61519702270 - For Txdot Internal Use Only.
MPN: PM42826
Manufacturer Name: ACCO BRANDS
USA, LLC
8 EACH 19.94 $159.52
Order Date: 12/11/2025
Internal Tracking No.: 601320000069252
Total $588.37
File details come from the government source that posted it. Updated .