26105493-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26105493
- Contract number
- 26105493
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105493) issued by the Texas Department of Transportation (TxDOT) on 12/23/2025, involving ODP Business Solutions, LLC as the contractor. The document originates from the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency purchaser being Kimberly Faglie from TxDOT's Division 601. The shipping location is directed to TxDOT-Traffic System Management in Houston, with Brandy Anaya as the point of contact.
The purchase order is for one Simplified By Emily Ley For AT-A-GLANCE 2026 Weekly Monthly Planner in pink, sized large at 8 1/2in x 11in, manufactured by ACCO BRANDS USA, LLC. The item is priced at $15.61, with a delivery timeframe of 2 days after receipt of order (ARO), specifically set for delivery on 12/25/2025. The order is made under Contract 615-C1, which is a term contract, and includes a note that the state is exempt from federal excise taxes. The purchase is made under NIGP Code 61572 and includes specific internal tracking information for TxDOT's record-keeping purposes.
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Text version
Purchase Order PO No. 26105493
Order Date: 12/23/2025
Internal Tracking No.: 601330000045682
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-Traffic System Mgmt HOU- Brandy Anaya 7600 Washington Avenue Houston, TX 77007
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 61572 4367289 Simplified By Emily Ley For AT-A- GLANCE 2026 Weekly Monthly Planner, Pink, Large, 8 1/2in x 11in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/25/2025 Notes: NIGP: 61515560250 FOR
TXDOT INTERNAL USE ONLY
POC: Brandy Anaya 713-802-5664
MPN: EL48-905-26
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 15.61 $15.61
Total $15.61
File details come from the government source that posted it. Updated .