26103669-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26103669
- Contract number
- 26103669
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26103669) issued by the Texas Department of Transportation (TxDOT), specifically the Lubbock District, on 12/19/2025. The purchase order involves ODP Business Solutions, LLC, located in Boca Raton, FL, as the contractor, with the billing and shipping address set to TxDOT's Lubbock District office at 135 Slaton Road, Lubbock, TX 79404.
The purchase order is for one AT-A-GLANCE 2026 Wallmates Self-Adhesive Dry-Erase Yearly Calendar, sized 24in x 18in, manufactured by ACCO BRANDS USA, LLC. The item is priced at $19.61 and is being purchased under Contract 615-C1, with a term contract type. The delivery is expected within 2 days after receipt of order (ARO), specifically by 12/22/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and the shipment will be FOB Destination with freight prepaid. The purchase is for TxDOT's internal use, as noted on the document.
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Text version
Purchase Order PO No. 26103669
Order Date: 12/19/2025
Internal Tracking No.: 601340000064524
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Lubbock District 135 Slaton Rd Lubbock, TX 79404 Attn: Carla Hammond
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 8880027 AT-A-GLANCE 2026 Wallmates Self- Adhesive Dry-Erase Yearly Calendar, Large, 24in x 18in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025 Notes: 61519730000 FOR TXDOT
INTERNAL USE ONLY
MPN: AW50602826
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 19.61 $19.61
Total $19.61
File details come from the government source that posted it. Updated .