26125814-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26125814
- Contract number
- 26125814
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125814) issued by the Texas Department of Transportation (TxDOT), specifically the Austin District, on 12/29/2025. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, with invoicing to be sent to RCS_Invoices@txdot.gov. The purchase will be delivered to the TxDOT Austin District Fleet Equipment Shop Office, with Crystal Lewis as the primary contact.
The purchase order is for 3 AT-A-GLANCE 2026 Monthly Wall Calendars (Large, 20in x 30in) manufactured by ACCO BRANDS USA, LLC, with a unit price of $19.94 and a total order value of $59.82. The order is made under Contract 615-C1, with a term contract and a delivery ARO (After Receipt of Order) of 2 days, specifically set for delivery by 12/31/2025. Delivery instructions specify times between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with a note that TxDOT offices will be closed on January 1st, 2026 for the New Year's Day holiday.
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Text version
Purchase Order PO No. 26125814
Order Date: 12/29/2025
Internal Tracking No.: 601320000069385
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot Austin District Fleet Equipment Shop Office - Contact: Crystal Lewis - Ph# (512) 997-2200 - Crystal.Lewis@txdot.gov
5501 N FM 973 RD
Austin, TX 78724
NOTE TO CONTRACTOR: District 14 - To be delivered to the Txdot Austin District Fleet Equipment Shop Office, 5501 N FM 973 RD Austin, TX 78724, Delivery date 10/27/2025, Txdot Contact: Crystal Lewis - Ph# (512) 997-2200 - Crystal.Lewis@txdot.gov.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Purchase Order PO No. 26125814
Order Date: 12/29/2025
Internal Tracking No.: 601320000069385
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 5808989 AT-A-GLANCE 2026 Monthly Wall Calendar, Large, 20in x 30in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/31/2025 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
Note: Txdot Offices will be closed on the following days, January 1st, 2026 for the New Year's day holiday.
NIGP# 61519701256 - For Txdot Internal Use Only.
MPN: PM42826
Manufacturer Name: ACCO BRANDS
USA, LLC
3 EACH 19.94 $59.82
Total $59.82
File details come from the government source that posted it. Updated .