26146515-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26146515
- Contract number
- 26146515
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146515) issued by the Texas Department of Transportation (TxDOT) on January 6, 2026, with ODP Business Solutions, LLC serving as the contractor. The order is specifically for the TxDOT Andrews Maintenance location, with billing directed to 135 Slaton Road in Lubbock, TX. The purchase is made under Contract 615-C1, which is a term contract, and the agency purchaser is Nina Araujo from TxDOT.
The purchase order covers five line items of office supplies, all with a two-day delivery window and a delivery date of January 8, 2026. The items include a Blue Sky Monthly Desk Pad Calendar, two sizes of Cambridge 30% Recycled Business Notebooks, an AT-A-GLANCE Panoramic Seascape Monthly Desk Pad, and an AT-A-GLANCE Dayminder Weekly Monthly Planner. The manufacturers are Blue Sky and ACCO Brands USA, LLC. The total order value is $173.35, with unit prices ranging from $3.09 to $22.61. All items are marked for "TXDOT INTERNAL USE ONLY" and are purchased under a term contract with a standard delivery of two days after receipt of order.
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Text version
Purchase Order PO No. 26146515
Order Date: 1/6/2026
Internal Tracking No.: 601340000064613
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Andrews Maintenance 1000 S Main Andrews, TX 79714 Attn: Trista Caddell
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 7566873 2026 Blue Sky Monthly Desk Pad Calendar, 22in x 17in, Mimosa, January To December, 149063 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/8/2026 Notes: 61573351204 FOR TXDOT
INTERNAL USE ONLY
MPN: 149063-26
Manufacturer Name: BLUE SKY THE
COLOR OF IMAGINATION LLC
1 EACH 10.40 $10.40
Order Date: 1/6/2026
Internal Tracking No.: 601340000064613
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78573 161360 Cambridge 30% Recycled Business Notebook, 6 5/8In X 9 1/2In, 1 Subject, Legal Ruled, 80 Sheets, Black (06672) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/8/2026 Notes: 78573751639 FOR TXDOT
INTERNAL USE ONLY
MPN: 06672
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 3.09 $3.09
3 78573 422515 Cambridge 30% Recycled Business Notebook, 8 1/2In X 11In, 1 Subject, Legal Ruled, 80 Sheets, Black (06062) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/8/2026 Notes: 78573753502 FOR TXDOT
INTERNAL USE ONLY
MPN: 06062
Manufacturer Name: ACCO BRANDS
USA, LLC
2 EACH 3.49 $6.98
4 61519 6139610 AT-A-GLANCE 2026 Panoramic Seascape Monthly Desk Pad, Standard, 21 3/4in x 17in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/8/2026 Notes: 61519702106 FOR TXDOT
INTERNAL USE ONLY
MPN: 89803-26
Manufacturer Name: ACCO BRANDS
USA, LLC
4 EACH 22.61 $90.44
Order Date: 1/6/2026
Internal Tracking No.: 601340000064613
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 61572 7039384 AT-A-GLANCE Dayminder 2026 Weekly Monthly Planner, Gray, Small, 5in x 8in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/8/2026 Notes: 61515560250 FOR TXDOT
INTERNAL USE ONLY
MPN: GC2000726
Manufacturer Name: ACCO BRANDS
USA, LLC
4 EACH 15.61 $62.44
Total $173.35
File details come from the government source that posted it. Updated .