26088871-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26088871
- Contract number
- 26088871
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26088871) issued by the Texas Department of Transportation on 12/18/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kathy McDaniel as the agency purchaser. The contractor is located in Boca Raton, FL, and the shipping destination is in Fort Worth, TX.
The purchase order is for two AT-A-GLANCE 2026 Monthly Wall Calendars from ACCO BRANDS USA, LLC under Contract 615-C1, which is a term contract. The first line item is for 3 medium-sized calendars (12in x 17in) at $12.43 each, totaling $37.29, and the second line item is for 1 large-sized calendar (20in x 30in) at $19.94. The total purchase order amount is $57.23, with a delivery date of 12/22/2025 and a 2-day delivery after receipt (ARO) timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26088871
Order Date: 12/18/2025
Internal Tracking No.: 601310000099608
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
NORTHRSC, ACCOUNTS PAYABLE
Fort Worth TX 76133
Irma Dobbins Sexton
2501 SW LOOP 820
FORT WORTH, TX 76133
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 61519 6276968 AT-A-GLANCE 2026 Monthly Wall Calendar, Medium, 12in x 17in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025
MPN: PM22826
Manufacturer Name: ACCO BRANDS
USA, LLC
3 EACH 12.43 $37.29
2 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: 12/22/2025
MPN: PM42826
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 19.94 $19.94
Purchase Order PO No. 26088871
Order Date: 12/18/2025
Internal Tracking No.: 601310000099608
Total $57.23
File details come from the government source that posted it. Updated .