26125995-0.pdf

PDF 19 KB Posted Dec 30, 2025

Attached to: Term TX|615-C1|18621616889|26125995
Contract number: 26125995
Issued by: Texas

About this file

Written by GovTribe AI · Dec 31, 2025

This document is a Purchase Order (PO No. 26125995) issued by the Texas Department of Transportation (TxDOT) on 12/30/2025, with an internal tracking number of 601320000069391. The purchase order is between TxDOT and ODP Business Solutions, LLC, located in Boca Raton, FL. The order is specifically for the TxDOT Corpus Christi District Headquarters' Traffic Operations Office, with delivery to be made to 1701 South Padre Island Drive, Corpus Christi, TX 78416.

The purchase order covers various office supplies from multiple manufacturers, primarily ACCO Brands USA, LLC and Office Depot, under Contract 615-C1. Items include wall pockets, document files, calendars, planners, and Sharpie pens, totaling $924.20. The order specifies a delivery date of 1/1/2026 with a 2-day after receipt (ARO) delivery window. Deliveries are to be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for state use.

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Purchase Order PO No. 26125995

Order Date: 12/30/2025

Internal Tracking No.: 601320000069391

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 Corpus Christi District HQ's Traffic Operations Office - Contact: Kim Nguyen - Ph#

(361) 808-2207 - Kim.Nguyen@txdot.gov 1701 South Padre Island Drive Corpus Christi, TX 78416

NOTE TO CONTRACTOR: District 16 - To be delivered to the Txdot Corpus Christi District HQ's Traffic Operations Office, 1701 South Padre Island Drive, Corpus Christi, Tx 78416, Delivery date 1/15/2026, Txdot Contact: Kim Nguyen - Ph# (361) 808-2207 - Kim.Nguyen@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

Order Date: 12/30/2025

Internal Tracking No.: 601320000069391

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61533 9712385 Storex Stacking Legal Size Wall Pocket, 7Inh X 16Inw X 4Ind, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026 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# 61533460000 - For Txdot Internal Use Only.

MPN: 70207U06C

Manufacturer Name: STOREX

INDUSTRIES CORP

10 EACH 9.35 $93.50

2 61533 890401 Deflecto Euro-Style Docupocket Portrait Wall File, 10 1/4 X 10 X 4, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026 Notes: NIGP# 61533460000 - For Txdot Internal Use Only.

MPN: 63001

Manufacturer Name: DEFLECT-O

CORPORATION

2 EACH 16.09 $32.18

3 61519 6180223 AT-A-GLANCE 2026 Vertical Horizontal Reversible Erasable Yearly Wall Calendar, Small, 12in x 16in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026 Notes: NIGP# 61515560250 - For Txdot Internal Use Only.

MPN: PM330B2826

Manufacturer Name: ACCO BRANDS

USA, LLC

1 EACH 10.95 $10.95

Order Date: 12/30/2025

Internal Tracking No.: 601320000069391

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

4 61572 9144408 AT-A-GLANCE Dayminder 2026 Weekly Monthly Planner, Gray, Large, 8 1/2in x 11in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026 Notes: NIGP# 61515560250 - For Txdot Internal Use Only.

MPN: GC5450726

Manufacturer Name: ACCO BRANDS

USA, LLC

10 EACH 17.20 $172.00

5 61572 7256659 AT-A-GLANCE 2026 15-Month Monthly Planner, Navy, Large, 9in x 11in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026 Notes: NIGP# 61515560250 - For Txdot Internal Use Only.

MPN: 702602026

Manufacturer Name: ACCO BRANDS

USA, LLC

10 EACH 17.31 $173.10

6 61519 6417330 AT-A-GLANCE 2026 Monthly Wall Calendar, Large, 15 1/2in x 22 3/4in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026 Notes: NIGP# 61515560250 - For Txdot Internal Use Only.

MPN: PM32826

Manufacturer Name: ACCO BRANDS

USA, LLC

10 EACH 15.61 $156.10

7 61519 6683246 AT-A-GLANCE 2026 Monthly Desk Wall Calendar, Small, 11in x 8 1/2in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026 Notes: NIGP# 61515560250 - For Txdot Internal Use Only.

MPN: PM1702826

Manufacturer Name: ACCO BRANDS

USA, LLC

10 EACH 10.40 $104.00

Order Date: 12/30/2025

Internal Tracking No.: 601320000069391

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 61519 7961694 AT-A-GLANCE Quicknotes 2026 Monthly Desk Pad Calendar, Compact, 18in x 11in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026 Notes: NIGP# 61515560250 - For Txdot Internal Use Only.

MPN: SK7100026

Manufacturer Name: ACCO BRANDS

USA, LLC

10 EACH 12.76 $127.60

9 61572 3527000 Office Depot Brand Weekly Monthly Planner, 8in x 11in, Black, January 2026 To December 2026 , OD71080026

Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026 Notes: NIGP# 61515560250 - For Txdot Internal Use Only.

MPN: OD71080026

Manufacturer Name: OFFICE DEPOT

2 EACH 15.61 $31.22

10 62090 894645 Sharpie Pens, Fine Point, 0.4 Mm, Black Barrels, Assorted Ink Colors, Pack Of 6 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026 Notes: NIGP# 62080000000 - For Txdot Internal Use Only.

MPN: 1751690

Manufacturer Name: ELL BRANDS

INC.

3 PACK 7.85 $23.55

Total $924.20

File details come from the government source that posted it. Updated Dec 31, 2025.