26146367-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26146367
- Contract number
- 26146367
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146367) issued by the Texas Department of Transportation (TxDOT) on 1/5/2026, with 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 listed as the agency purchaser. The contractor is located in Boca Raton, FL, and the shipping destination is in Saginaw, TX.
The purchase order covers three office supply items under Contract 615-C1, a term contract with a 2-day delivery window. The items include 13 AT-A-GLANCE Standard Daily Diaries at $75.07 each (totaling $975.91), 1 Blue Sky Weekly/Monthly Planner at $12.59, and 4 Post-It Pop-Up Note Dispensers at $5.09 each (totaling $20.36). The total purchase amount is $1,008.86. The order includes manufacturers from ACCO Brands USA, LLC and 3M Co, and is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26146367
Order Date: 1/5/2026
Internal Tracking No.: 601310000099744
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
508 S BLUE MOUND ROAD FM 156, 0.6 MI N
OF IH 820
SAGINAW, TX 76179
ATTN: CALI LAIRD
NOTE TO CONTRACTOR: ATTN: CALI LAIRD
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
13 EACH 75.07 $975.91
2 61572 8610329 2026 Blue Sky Weekly/Monthly Planner, 5in x 8in, Midnight Garden, January To December, 140946 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/7/2026
MPN: 143945-26
Manufacturer Name: BLUE SKY THE
COLOR OF IMAGINATION LLC
1 EACH 12.59 $12.59
Purchase Order PO No. 26146367
Order Date: 1/5/2026
Internal Tracking No.: 601310000099744
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 717261 Post-It Pop-Up Note Dispenser, 3In X 3In, Black Base Clear Top Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/7/2026
MPN: DS330
Manufacturer Name: 3M CO
4 EACH 5.09 $20.36
Total $1,008.86
File details come from the government source that posted it. Updated .