26146269-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26146269
- Contract number
- 26146269
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146269) issued by the Texas Department of Transportation (TxDOT) on 1/5/2026, involving ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Joann Cox as the agency purchaser. The document includes billing information for RCE Accounts Payable in Houston, TX, and shipping details to the same address.
The purchase order is for 3 AT-A-GLANCE Standard Daily Diaries, manufactured by ACCO BRANDS USA, LLC, with a unit price of $75.07 and a total extended price of $225.21. The order is issued under Contract 615-C1, which is a term contract with a delivery ARO (After Receipt of Order) of 2 days, specifically set for delivery on 1/7/2026. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26146269
Order Date: 1/5/2026
Internal Tracking No.: 601330000045720
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 61572 9071561 AT-A-GLANCE Standard Diary Daily Diary Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/7/2026
MPN: SD3741326
Manufacturer Name: ACCO BRANDS
USA, LLC
3 EACH 75.07 $225.21
Total $225.21
File details come from the government source that posted it. Updated .