26156326-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26156326
- Contract number
- 26156326
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156326) issued by the Texas Department of Transportation (TxDOT) on 1/7/2026, with ODP Business Solutions, LLC as the contractor. The purchase order is specifically for TxDOT's Carson County 2 location in Panhandle, TX, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The contractor is located in Boca Raton, FL, and can be contacted at (832) 477-6118.
The purchase order is for two AT-A-GLANCE planners from ACCO BRANDS USA, LLC: a 2026 Weekly Planner (black, pocket-sized, 3 1/2in x 6in) priced at $9.53 and a 2026 Weekly Monthly Planner (gray, large, 8 1/2in x 11in) priced at $23.94, totaling $33.47. The items are purchased under Contract 615-C1, a term contract with a 2-day delivery after receipt (ARO) and a specified delivery date of 1/9/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and shipment is FOB Destination with freight prepaid. The purchase is for TxDOT's internal use only, with the agency purchaser being Nina Araujo, contactable at Nina.Araujo@txdot.gov.
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Text version
Purchase Order PO No. 26156326
Order Date: 1/7/2026
Internal Tracking No.: 601340000064649
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 - Carson County 2 101 S Elsie St Panhandle, TX 79068 Attn: Christy Plagge
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 4789448 AT-A-GLANCE Dayminder 2026 Weekly Planner, Black, Pocket, 3 1/2in x 6in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026 Notes: 61515560000 FOR TXDOT
INTERNAL USE ONLY
MPN: SK480026
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 9.53 $9.53
Purchase Order PO No. 26156326
Order Date: 1/7/2026
Internal Tracking No.: 601340000064649
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61572 9091842 AT-A-GLANCE Signature 2026 Weekly Monthly Planner, Gray, Large, 8 1/2in x 11in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026 Notes: 61515560000 FOR TXDOT
INTERNAL USE ONLY
MPN: YP9050726
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 23.94 $23.94
Total $33.47
File details come from the government source that posted it. Updated .