26105250-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26105250
- Contract number
- 26105250
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105250) issued by the Texas Department of Transportation (TxDOT) on 12/22/2025, with ODP Business Solutions, LLC as the contractor. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the specific purchasing agency being TxDOT's 601 division. The purchase will be shipped to the TxDOT Monahans Maintenance facility located in Monahans, TX, and the contractor is based in Boca Raton, FL.
The purchase order is for 4 AT-A-GLANCE Standard Daily Diaries at $75.07 each, totaling $300.28, manufactured by ACCO BRANDS USA, LLC. The order is made under Contract 615-C1, which is a term contract with a 2-day delivery after receipt of order (ARO), with the specific delivery date set for 12/24/2025. The shipment is designated as FOB Destination with freight prepaid, and the State of Texas claims exemption from federal excise taxes. The purchase is for internal TxDOT use only, with delivery restricted to between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26105250
Order Date: 12/22/2025
Internal Tracking No.: 601340000064536
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 - Monahans Maintenance 3411 S Stockton Monahans, TX 79756 Attn: Sheena Squires
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 61572 9071561 AT-A-GLANCE Standard Diary Daily Diary Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/24/2025 Notes: 61515160000 FOR TXDOT
INTERNAL USE ONLY
MPN: SD3741326
Manufacturer Name: ACCO BRANDS
USA, LLC
4 EACH 75.07 $300.28
Total $300.28
File details come from the government source that posted it. Updated .