26146473-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26146473
- Contract number
- 26146473
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146473) issued by the Texas Department of Transportation (TxDOT) on 1/6/2026, 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 as the agency purchaser. The contractor is located in Boca Raton, FL, and the billing and shipping addresses are in Houston and Waco, Texas, respectively.
The purchase order covers office supplies, specifically calendars and label tape, under Contract 615-C1, which is a term contract. The items include 5 AT-A-GLANCE 2026 Monthly Wall Calendars (8in x 11in) from ACCO BRANDS USA, LLC at $10.19 each, 7 Office Depot Brand Monthly Desk Pad Calendars at $4.92 each, 2 Office Depot Brand 3-Month Monthly Wall Calendars at $12.10 each, and 10 Brother Tze-231 Black-On-White Tapes at $8.93 each. The total purchase amount is $198.89, with a standard delivery timeframe of 2 days after receipt of order (ARO) and a delivery date of 1/8/2026. The State of Texas is exempt from federal excise taxes under this purchase order.
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Text version
Purchase Order PO No. 26146473
Order Date: 1/6/2026
Internal Tracking No.: 601310000099766
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
7479 BAGBY AVE
WACO, TX 76712
ATTN: JENNIFER TUTTLE
NOTE TO CONTRACTOR: ATTN: JENNIFER TUTTLE
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 61519 6417445 AT-A-GLANCE 2026 Monthly Wall Calendar, Small, 8in x 11in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/8/2026
MPN: PM12826
Manufacturer Name: ACCO BRANDS
USA, LLC
5 EACH 10.19 $50.95
2 61519 3159807 Office Depot Brand Monthly Desk Pad Calendar, 21 3/4in x 17in, White, January 2026 To December 2026, OD20260026
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/8/2026
MPN: OD20260026
Manufacturer Name: OFFICE DEPOT
7 EACH 4.92 $34.44
Purchase Order PO No. 26146473
Order Date: 1/6/2026
Internal Tracking No.: 601310000099766
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61519 7911161 Office Depot Brand 3-Month Monthly Wall Calendar, 12in x 27in, White, January 2026 To December
2026, OD30302826
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/8/2026
MPN: OD30302826
Manufacturer Name: OFFICE DEPOT
2 EACH 12.10 $24.20
4 60530 239400 Brother Tze-231 Black-On-White Tape, 0.5In X 26.2Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/8/2026
MPN: TZE231
Manufacturer Name: BROTHER INTL
CORP
10 EACH 8.93 $89.30
Total $198.89
File details come from the government source that posted it. Updated .