26126035-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26126035
- Contract number
- 26126035
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26126035) issued by the Texas Department of Transportation (TxDOT) on 12/30/2025, with ODP Business Solutions, LLC as the contractor. The purchase order involves RCE Accounts Payable in Houston, TX, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The agency purchaser is Joann Cox, who can be contacted at joann.cox@txdot.gov.
The purchase order covers two calendar products from ACCO BRANDS USA, LLC under Contract 615-C1: 12 AT-A-GLANCE 2026 Vertical Horizontal Reversible Erasable Wall Calendars (36in x 24in) at $21.31 each, totaling $255.72, and 2 AT-A-GLANCE Beautiful Day 2026 Monthly Desk Pad Calendars (21 3/4in x 17in) at $17.93 each, totaling $35.86. The total purchase amount is $291.58, with a delivery date of 1/1/2026 and a 2-day after receipt (ARO) delivery timeline. The State of Texas claims exemption from federal excise taxes under the Texas Tax Code, and the purchase is for the exclusive use of the state.
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Text version
Purchase Order PO No. 26126035
Order Date: 12/30/2025
Internal Tracking No.: 601330000045709
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
6922 OLD KATY RD
HOUSTON, TX 77024
ATTN: CHARLES DAWSON JR.
NOTE TO CONTRACTOR: ATTN: CHARLES DAWSON JR.
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 7503730 AT-A-GLANCE 2026 Vertical Horizontal Reversible Erasable Wall Calendar, With Marker, Large, 36in x 24in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026 Notes: 615-19 (FOR TXDOT
INTERNAL USE ONLY)
MPN: PM262826
Manufacturer Name: ACCO BRANDS
USA, LLC
12 EACH 21.31 $255.72
Purchase Order PO No. 26126035
Order Date: 12/30/2025
Internal Tracking No.: 601330000045709
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 7208834 AT-A-GLANCE Beautiful Day 2026 Monthly Desk Pad Calendar, Standard, 21 3/4in x 17in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026 Notes: 615-19 (FOR TXDOT
INTERNAL USE ONLY)
MPN: SK38-704-26
Manufacturer Name: ACCO BRANDS
USA, LLC
2 EACH 17.93 $35.86
Total $291.58
File details come from the government source that posted it. Updated .