26146496-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26146496
- Contract number
- 26146496
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146496) issued by the Texas Department of Transportation (TxDOT) on 1/6/2026, with ODP Business Solutions, LLC as the contractor. The purchase order involves RCE Accounts Payable in Houston, TX, with the shipping destination set at TxDOT's facility in Fort Worth, TX. The document includes a state tax exemption disclaimer and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 4 AT-A-GLANCE Standard Diary Daily Reminders (MPN: SD3871326) manufactured by ACCO BRANDS USA, LLC, with a unit price of $39.06, totaling $156.24. The order is made under Contract 615-C1, which is a term contract with a delivery timeline of 2 days after receipt (ARO), specifically set for delivery on 1/8/2026. The procurement is being managed by TxDOT purchaser Joann Cox, with contact information provided for follow-up and invoicing purposes.
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Text version
Purchase Order PO No. 26146496
Order Date: 1/6/2026
Internal Tracking No.: 601310000099772
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
2501 SOUTHWEST LOOP 820 IH 20 &
MCCART ST
FORT WORTH, TX 76133
ATTN: JENNIFER HAGGARD
NOTE TO CONTRACTOR: ATTN: JENNIFER HAGGARD
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 9188602 AT-A-GLANCE Standard Diary Daily Reminder, Sd3871326 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/8/2026
MPN: SD3871326
Manufacturer Name: ACCO BRANDS
USA, LLC
4 EACH 39.06 $156.24
Total $156.24
File details come from the government source that posted it. Updated .