26146521-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26146521
- Contract number
- 26146521
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146521) issued by the Texas Department of Transportation (TxDOT) on 1/6/2026, involving ODP Business Solutions, LLC as the contractor. The purchase order is for the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchasing agency contact being Joann Cox. The document includes billing information for RCE Accounts Payable in Houston, TX, and a shipping address in Paris, TX.
The purchase order is for 4 AT-A-GLANCE 2026 Monthly Desk Pad Calendars, blue and gray, large size (24in x 19in), manufactured by ACCO BRANDS USA, LLC. The total purchase price is $89.84, with each calendar priced at $22.46. The order is made under Contract 615-C1, which is a term contract with a 2-day delivery after receipt of order (ARO), with the specified delivery date of 1/8/2026. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26146521
Order Date: 1/6/2026
Internal Tracking No.: 601310000099777
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
3500 SW LOOP 286
PARIS, TX 75460
ATTN: DERRICK COLEMAN
NOTE TO CONTRACTOR: ATTN: DERRICK COLEMAN
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 5724725 AT-A-GLANCE 2026 Monthly Desk Pad Calendar, Blue And Gray, Large, 24in x 19in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/8/2026
MPN: SW2300026
Manufacturer Name: ACCO BRANDS
USA, LLC
4 EACH 22.46 $89.84
Total $89.84
File details come from the government source that posted it. Updated .