26156370-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26156370
- Contract number
- 26156370
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156370) issued by the Texas Department of Transportation (TxDOT) - Odessa District on January 7, 2026, with ODP Business Solutions, LLC of Boca Raton, FL as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo as the agency purchaser.
The purchase order covers three office supply items under Contract 615-C1, a term contract, with a total value of $204.27. The items include 5 AT-A-GLANCE Standard Daily Reminder diaries at $39.06 each from ACCO BRANDS USA, LLC, 1 Westcott Titanium Bonded Scissors at $5.31 from ACME UNITED CORPORATION, and 2 Quality Park Dab-N-Seal Envelope Moisteners at $1.83 each from QUALITY PARK PRODUCTS. Delivery is set for January 9, 2026, with a 2-day after receipt of order (ARO) timeline. The shipment will be FOB Destination, with freight prepaid, and the State of Texas claims exemption from federal excise taxes under the Texas Tax Code.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26156370
Order Date: 1/7/2026
Internal Tracking No.: 601340000064657
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 - Odessa District 3901 East US Highway 80 Odessa, TX 79761 Attn: Carly Weems
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 9188602 AT-A-GLANCE Standard Diary Daily Reminder, Sd3871326 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026 Notes: 61515561522 FOR TXDOT
INTERNAL USE ONLY
MPN: SD3871326
Manufacturer Name: ACCO BRANDS
USA, LLC
5 EACH 39.06 $195.30
Purchase Order PO No. 26156370
Order Date: 1/7/2026
Internal Tracking No.: 601340000064657
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60569 432212 Westcott Titanium Bonded Scissors, 8In, Pointed, Gray/Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026 Notes: 60569452950 FOR TXDOT
INTERNAL USE ONLY
MPN: 13529
Manufacturer Name: ACME UNITED
CORPORATION
1 EACH 5.31 $5.31
3 60546 332013 Quality Park Dab-N-Seal Envelope Moistener Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026 Notes: 60546442751 FOR TXDOT
INTERNAL USE ONLY
MPN: 46065
Manufacturer Name: QUALITY PARK
PRODUCTS
2 EACH 1.83 $3.66
Total $204.27
File details come from the government source that posted it. Updated .