26064462-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26064462
- Contract number
- 26064462
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064462) issued by the Texas Department of Transportation (TxDOT) on 12/16/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is specifically for the Laredo District Maintenance Office, with billing and shipping addresses located in San Antonio and Laredo, Texas, respectively. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with John Albert Landa as the agency purchaser.
The purchase order is for 35 AT-A-GLANCE 2026 Monthly Desk Pad Calendars, manufactured by ACCO BRANDS USA, LLC, with a unit price of $9.41 and a total extended price of $329.35. The order is under Contract 615-C1, with a delivery date of 12/18/2025 and a two-day after receipt (ARO) delivery timeline. Specific delivery instructions include making deliveries between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The document notes TxDOT office closures on December 24th, 25th, and 26th, 2025 for Christmas, and January 1st, 2026 for New Year's Day. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26064462
Order Date: 12/16/2025
Internal Tracking No.: 601320000069289
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 Laredo District HQ's TP&D Office - Contact: Brenda Gonzalez - Ph# (956) 712-7434 - Brenda.Gonzalez@txdot.gov 1817 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Laredo District Maintenance Office, 1817 Bob Bullock Loop, Laredo, TX 78043, Delivery date 1/05/2026, Txdot Contact: Brenda Gonzalez - Ph# (956) 712-7434 - Brenda.Gonzalez@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
Purchase Order PO No. 26064462
Order Date: 12/16/2025
Internal Tracking No.: 601320000069289
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 6869256 AT-A-GLANCE 2026 Monthly Desk Pad Calendar, Compact, 17 3/4in x 11in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/18/2025 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 and January 1st, 2026 for the New Year's day holiday.
NIGP# 61515560000 - For Txdot Internal Use Only.
MPN: SK140026
Manufacturer Name: ACCO BRANDS
USA, LLC
35 EACH 9.41 $329.35
Total $329.35
File details come from the government source that posted it. Updated .