26125974-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26125974
- Contract number
- 26125974
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26125974) issued by the Texas Department of Transportation on 12/30/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Eric Hosea as the agency purchaser. The contractor is located in Boca Raton, FL, with billing and shipping addresses in Fort Worth and Longview, Texas, respectively.
The purchase order is for 6 AT-A-GLANCE Standard Diary Daily Reminders (MPN: SD3871326) manufactured by ACCO BRANDS USA, LLC, with a unit price of $39.06 and a total extended price of $234.36. The order is made under Contract 615-C1, which is a term contract with a delivery date of 1/1/2026 and a short 2-day delivery after receipt of order (ARO). The State of Texas is exempt from federal excise taxes, and the purchase is claimed under the Texas Tax Code Section 151.309(4) for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26125974
Order Date: 12/30/2025
Internal Tracking No.: 601310000099715
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Joyce Callahan
4549A W LOOP 281
Longview, TX 75604
NOTE TO CONTRACTOR:
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61572 9188602 AT-A-GLANCE Standard Diary Daily Reminder, Sd3871326 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026
MPN: SD3871326
Manufacturer Name: ACCO BRANDS
USA, LLC
6 EACH 39.06 $234.36
Total $234.36
File details come from the government source that posted it. Updated .