26105363-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26105363
- Contract number
- 26105363
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105363) issued by the Texas Department of Transportation (TxDOT) on 12/22/2025, involving ODP Business Solutions, LLC from Boca Raton, FL as the contractor. The purchase order is specifically for the TxDOT Haskell County Maintenance location, with billing and shipping addresses in Lubbock and Haskell, Texas, respectively. The agency purchaser is Nina Araujo, who can be contacted at Nina.Araujo@txdot.gov.
The purchase order is for 4 AT-A-GLANCE 2026 Scenic Monthly Wall Calendars, large-sized (15 1/2in x 22 3/4in), manufactured by ACCO BRANDS USA, LLC. The total purchase amount is $83.96, with each calendar priced at $20.99. The order is made under Contract 615-C1, which is a term contract, with a delivery timeframe of 2 days after receipt of order (ARO) and a specific delivery date of 12/24/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and the shipment will be FOB Destination with freight prepaid and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26105363
Order Date: 12/22/2025
Internal Tracking No.: 601340000064558
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 - Haskell County Maintenance 209 US 380 West Haskell, TX 79521 Attn: Laramie Letz
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 6598672 AT-A-GLANCE 2026 Scenic Monthly Wall Calendar, Large, 15 1/2in x 22 3/4in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/24/2025 Notes: 61519701306 FOR TXDOT
INTERNAL USE ONLY
MPN: DMW2012826
Manufacturer Name: ACCO BRANDS
USA, LLC
4 EACH 20.99 $83.96
Total $83.96
File details come from the government source that posted it. Updated .