26146182-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26146182
- Contract number
- 26146182
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146182) issued by the Texas Department of Transportation (TxDOT) on 1/2/2026, with ODP Business Solutions, LLC as the contractor. The purchase order involves a transaction between the state of Texas and the contractor, with billing and shipping addresses in Austin, TX. The document includes a tax exemption disclaimer and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Darren Furgerson listed as the agency purchaser.
The purchase order is for 4 AT-A-GLANCE Quicknotes 2026 Monthly Desk Wall Calendars (Small, 11in x 8in) from ACCO BRANDS USA, LLC, with a unit price of $10.40 and a total order value of $41.60. The order is associated with Contract 615-C1, a term contract with a 2-day delivery after receipt (ARO) and a specific delivery date of 1/5/2026. The item has a manufacturer part number PM502826 and is procured under NIGP Code 61519, representing a standard office supply purchase for the state agency.
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Text version
Purchase Order PO No. 26146182
Order Date: 1/2/2026
Internal Tracking No.: 601440000051805
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Julia Maldonado 6230 E Stassney Ln
AUSTIN, TX 78744
DIRECTOR AND ADMIN (GOV)
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
Darren Furgerson Darren.Furgerson@txdot.gov (512) 486-5433
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 5661548 AT-A-GLANCE Quicknotes 2026 Monthly Desk Wall Calendar, Small, 11in x 8in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/5/2026
MPN: PM502826
Manufacturer Name: ACCO BRANDS
USA, LLC
4 EACH 10.40 $41.60
Total $41.60
File details come from the government source that posted it. Updated .