26146404-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26146404
- Contract number
- 26146404
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146404) issued by the Texas Department of Transportation (TxDOT) on 1/5/2026, with ODP Business Solutions, LLC as the contractor. The purchase order involves the Bexar Metro East Maintenance Section in San Antonio, Texas, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is located in Boca Raton, Florida, and will be shipping to the TxDOT maintenance section in San Antonio.
The purchase order is for 11 AT-A-GLANCE Standard Diary Daily Reminders (Model SD3891326) manufactured by ACCO BRANDS USA, LLC, at a unit price of $29.26, totaling $321.86. The order is under Contract 615-C1, a term contract with a 2-day delivery after receipt of order (ARO), and a specified delivery date of 1/7/2026. Delivery instructions specify times between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26146404
Order Date: 1/5/2026
Internal Tracking No.: 601320000069423
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 Bexar Metro East Maintenance Section - Contact: Yesena Rangel - Ph# (210) 633-1401 - Yesena.Rangel@txdot.gov 9320 SE Loop 410 San Antonio, TX 78223
NOTE TO CONTRACTOR: District 15 - To be delivered the Txdot Bexar Metro East Maintenance Section, 9320 SE Loop 410, San Antonio, TX 78223, Delivery date 1/26/2026, Txdot Contact: Yesena Rangel - Ph# (210) 633-1401 - Yesena.Rangel@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. 26146404
Order Date: 1/5/2026
Internal Tracking No.: 601320000069423
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61572 9767752 AT-A-GLANCE Standard Diary Daily Reminder, Sd3891326 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/7/2026 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 19th, 2026 for the Martin Luther King, Jr. day holiday.
NIGP# 61515073106 - For Txdot Internal Use Only.
MPN: SD3891326
Manufacturer Name: ACCO BRANDS
USA, LLC
11 EACH 29.26 $321.86
Total $321.86
File details come from the government source that posted it. Updated .