26129999-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26129999
- Contract number
- 26129999
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26129999) issued by the Texas Department of Transportation (TxDOT) on 12/31/2025, with the contractor being ODP Business Solutions, LLC located in Boca Raton, Florida. The purchase order is specifically for the Yoakum District HQ's Administration Office and will be delivered to 403 Huck Street, Yoakum, TX 77995, with a delivery date of 1/15/2026. The document includes contact information for Chassati Thiele from TxDOT and John Albert Landa as the agency purchaser.
The purchase order covers two items from ACCO BRANDS USA, LLC under Contract 615-C1: 5 AT-A-GLANCE Standard Daily Diaries at $75.07 each (total $375.35) and 3 AT-A-GLANCE 2026 Monthly Wall Calendars at $15.61 each (total $46.83), with a total order value of $422.18. The items are to be delivered between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order notes that TxDOT offices will be closed on January 1st, 2026 for the New Year's Day holiday. The shipment will be FOB Destination, with freight prepaid and added as a separate line item on the invoice, and the State of Texas is exempt from Federal Excise Taxes.
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Text version
Purchase Order PO No. 26129999
Order Date: 12/31/2025
Internal Tracking No.: 601320000069408
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 Yoakum District HQ's Administration Office - Contact: Chassati Thiele - Ph# (361) 293-4385 - Chassati.Thiele@txdot.gov 403 Huck Street Yoakum, TX 77995
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Yoakum District HQ's Administration Office, 403 Huck Street, Yoakum, TX 77995, Delivery date 1/15/2026, Txdot Contact: Chassati Thiele - Ph# (361) 293-4385 - Chassati.Thiele@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. 26129999
Order Date: 12/31/2025
Internal Tracking No.: 601320000069408
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61572 9071561 AT-A-GLANCE Standard Diary Daily Diary 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# 61515073544 - For Txdot Internal Use Only.
MPN: SD3741326
Manufacturer Name: ACCO BRANDS
USA, LLC
5 EACH 75.07 $375.35
2 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: 1/2/2026 Notes: NIGP# 61519700000 - For Txdot Internal Use Only.
MPN: PM32826
Manufacturer Name: ACCO BRANDS
USA, LLC
3 EACH 15.61 $46.83
Total $422.18
File details come from the government source that posted it. Updated .