26105332-0.pdf

PDF 16 KB Posted Dec 22, 2025

Attached to: Term TX|615-C1|18621616889|26105332
Contract number: 26105332
Issued by: Texas

About this file

Written by GovTribe AI · Dec 23, 2025

This is a Purchase Order (PO No. 26105332) issued by the Texas Department of Transportation (TxDOT) on 12/22/2025, with ODP Business Solutions, LLC serving as the contractor. The purchase order is specifically for the TxDOT Milam County Maintenance office, with billing and shipping directed to addresses in Houston and Cameron, Texas, respectively. The procurement is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.

The purchase order covers two types of AT-A-GLANCE 2026 Monthly Wall Calendars manufactured by ACCO BRANDS USA, LLC: one medium-sized calendar (12in x 17in) priced at $12.43 and three large-sized calendars (20in x 30in) priced at $19.94 each, totaling $72.25. The order is placed under Contract 615-C1, a term contract with a 2-day delivery timeframe, scheduled for 12/24/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and includes a note that freight is to be prepaid by the vendor and added as a separate line item on the invoice.

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Purchase Order PO No. 26105332

Order Date: 12/22/2025

Internal Tracking No.: 601330000045619

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

PO Box 1386

RCE_INVOICES@TXDOT.GOV

Houston TX 77251-1386

TXDOT-Milam County MNT- Jennifer Trowbridge 3303 N Travis Cameron, TX 76520

NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.

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

Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111

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: 12/24/2025 Notes: NIGP: 61573351220 FOR

TXDOT INTERNAL USE ONLY

POC: Jenn i fe r Trowbr idge 254-697-6629

MPN: PM22826

Manufacturer Name: ACCO BRANDS

USA, LLC

1 EACH 12.43 $12.43