26147159-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26147159
- Contract number
- 26147159
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26147159) issued by the Texas Department of Transportation (TxDOT), specifically from the Plainview Maintenance office, to ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo listed as the agency purchaser.
The purchase order is for one AT-A-GLANCE Dayminder Executive 2026 Weekly Monthly Refill (Model G545, Medium size) at a unit price of $22.84, manufactured by ACCO BRANDS USA, LLC. The order is made under Contract 615-C1, which is a term contract, with a quick delivery timeline of 2 days after receipt (ARO) and a specific delivery date of 1/8/2026. The shipment is to be made FOB Destination with freight prepaid, and delivery is restricted to 8:00 a.m. to 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), as the item is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26147159
Order Date: 1/6/2026
Internal Tracking No.: 601340000064627
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 - Plainview Maintenance 3900 S BUS Loop 27 Plainview, TX 79072 Attn: Kendra Rodriquez
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 61572 6302822 AT-A-GLANCE Dayminder Executive 2026 Weekly Monthly Refill For G545, Medium, 7in x 8 3/4in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/8/2026 Notes: 61515569194 FOR TXDOT
INTERNAL USE ONLY
MPN: G5455026
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 22.84 $22.84
Total $22.84
File details come from the government source that posted it. Updated .