26129329-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26129329
- Contract number
- 26129329
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26129329) issued by the Texas Department of Transportation (TxDOT) on 12/31/2025, with ODP Business Solutions, LLC as the contractor. The document involves the Austin District Headquarters' Business Services Office, located in Austin, TX, and is associated with District 14. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with John Albert Landa as the agency purchaser.
The purchase order is for 10 AT-A-GLANCE 2026 Ruled Monthly Desk Pad Calendars, manufactured by ACCO BRANDS USA, LLC, with a unit price of $7.77 and a total extended price of $77.70. The items are to be delivered to the TxDOT Austin District HQ's Business Services Office at 7901 North IH 35, Austin, TX 78753, with a delivery date of 1/15/2026. The shipment is FOB Destination, with freight prepaid and to be added as a separate line item on the invoice. Delivery is specified to be 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. 26129329
Order Date: 12/31/2025
Internal Tracking No.: 601320000069402
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 HQ's Business Services Office - Contact: Debra Jack - Ph# 512-815-9915 - Debra.Jack@txdot.gov 7901 North IH 35 Austin, TX 78753
NOTE TO CONTRACTOR: District 14 - To be delivered the Txdot Austin District HQ's Business Services Office, 7901 North IH 35, Austin, Tx 78753, Delivery date 1/15/2026, Txdot Contact: Debra Jack - Ph# 512-815-9915 - Debra.Jack@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. 26129329
Order Date: 12/31/2025
Internal Tracking No.: 601320000069402
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 6530823 AT-A-GLANCE 2026 Ruled Monthly Desk Pad Calendar, Standard, 21 3/4in x 17in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/2/2026 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# 61573351204 - For Txdot Internal Use Only.
MPN: ST240026
Manufacturer Name: ACCO BRANDS
USA, LLC
10 EACH 7.77 $77.70
Total $77.70
File details come from the government source that posted it. Updated .