26064467-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26064467
- Contract number
- 26064467
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064467) issued by the Texas Department of Transportation on 12/16/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchasing agent Kathy McDaniel, and involves shipping to Nita Mays in Waco, Texas.
The purchase order is for one AT-A-GLANCE Contemporary 2026 Monthly Planner (Large, 9in x 11in) from ACCO BRANDS USA, LLC, priced at $16.43, with an additional $5.99 transportation and freight charge for being under the minimum order amount of $25. The order is under Contract 615-C1, which is a term contract, with a two-day delivery after receipt of order (ARO) and a specified delivery date of 12/18/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26064467
Order Date: 12/16/2025
Internal Tracking No.: 601310000099521
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Nita Mays 100 South Loop Dr.
Waco, TX 76704
NOTE TO CONTRACTOR:
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
Kathy McDaniel Kathy.mcdaniel@txdot.gov (254) 867-2814
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61572 7676284 AT-A-GLANCE Contemporary 2026 Monthly Planner, Drizzle, Large, 9in x 11in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/18/2025
MPN: 70250X2026
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 16.43 $16.43
2 61572 7676284 Transportation and Freight Charge Notes: Fee for being under min. order of $25
1 EACH 5.99 $5.99
Total $22.42
File details come from the government source that posted it. Updated .