26147330-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26147330
- Contract number
- 26147330
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26147330) issued by the Texas Department of Transportation (TxDOT) on 1/6/2026, with ODP Business Solutions, LLC as the contractor. The purchase order is for the TxDOT San Angelo District Fleet Equipment Shop Office, located at 4502 Knickerbocker Road in San Angelo, TX. The order will be delivered to this location, with John Albert Landa from TxDOT serving as the agency purchaser.
The purchase order covers two Blue Sky monthly calendars under Contract 615-C1: a 22in x 17in Desk Pad Calendar (Reflections design) priced at $10.40 and an 11in x 8-3/4in Wall Calendar (Secret Garden Mint design) priced at $8.21, for a total order value of $18.61. The calendars are manufactured by Blue Sky The Color of Imagination LLC, with a specified delivery date of 1/8/2026 and delivery instructions to make deliveries between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order notes that TxDOT offices will be closed on January 19th, 2026 for Martin Luther King, Jr. Day.
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Text version
Purchase Order PO No. 26147330
Order Date: 1/6/2026
Internal Tracking No.: 601340000064625
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot San Angelo Distr ict HQ's Fleet Equipment Shop Office - Contact: Sarah Farish
- Ph# (325) 947-9255 - Sarah.Farish@txdot.gov 4502 Knickerbocker Road San Angelo, TX 76904
NOTE TO CONTRACTOR: District 07 - To be delivered to the Txdot San Angelo District HQ's Fleet Equipment Shop Office, 4502 Knickerbocker Road, San Angelo, TX 76904, Delivery date 1/26/2026, Txdot Contact: Sarah Farish - Ph# (325) 947-9255 - Sarah.Farish@txdot.gov.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Purchase Order PO No. 26147330
Order Date: 1/6/2026
Internal Tracking No.: 601340000064625
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 7155782 2026 Blue Sky Monthly Desk Pad Calendar, 22in x 17in, Reflections, January To December, 117886 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/8/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
Note: Txdot Offices will be closed on the following days, January 19th, 2026 for the Martin Luther King, Jr. day holiday.
NIGP# 61519702080 - For Txdot Internal Use Only.
MPN: 117886-26
Manufacturer Name: BLUE SKY THE
COLOR OF IMAGINATION LLC
1 EACH 10.40 $10.40
2 61519 7316013 2026 Blue Sky Monthly Wall Calendar, 11in x 8-3/4in, Secret Garden Mint, January To December, 148632 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/8/2026 Notes: NIGP# 61519702080 - For Txdot Internal Use Only.
MPN: 148632-26
Manufacturer Name: BLUE SKY THE
COLOR OF IMAGINATION LLC
1 EACH 8.21 $8.21
Total $18.61
File details come from the government source that posted it. Updated .