26088562-0.pdf

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Attached to
Term TX|615-C1|18621616889|26088562
Contract number
26088562
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26088562) issued by the Texas Department of Transportation (TxDOT) on 12/18/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is specifically for the TxDOT Laredo District Maintenance Office, located at 1817 Bob Bullock Loop, Laredo, TX 78043. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and is processed under Contract 615-C1.

The purchase order details two office supply items: 17 AT-A-GLANCE 2026 Monthly Desk Pad Calendars (Compact, 17 3/4in x 11in) from ACCO BRANDS USA, LLC at $9.41 each, totaling $159.97, and 4 boxes of Bic Brite Liner Highlighters (Pocket Style, Chisel Tip, Assorted, Box of 24) from BIC CORP at $7.15 per box, totaling $28.60. The total purchase order value is $188.57. Delivery is specified for 12/22/2025 with a 2-day After Receipt of Order (ARO) timeline, and deliveries are to be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and will be shipped FOB Destination with freight prepaid.

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Text version

Purchase Order PO No. 26088562

Order Date: 12/18/2025

Internal Tracking No.: 601320000069340

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 Maintenance 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. 26088562

Order Date: 12/18/2025

Internal Tracking No.: 601320000069340

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: 12/22/2025 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

17 EACH 9.41 $159.97

2 62090 892898 Bic Brite Liner Highlighters Pocket Style, Chisel Tip, Assorted, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025 Notes: NIGP# 62090363003 - For Txdot Internal Use Only.

MPN: BL241-AST

Manufacturer Name: BIC CORP

4 BOX 7.15 $28.60

Total $188.57

File details come from the government source that posted it. Updated .