26156419-0.pdf

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Term TX|615-C1|18621616889|26156419
Contract number
26156419
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26156419) issued by the Texas Department of Transportation (TxDOT) on 1/8/2026, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joann Cox as the agency purchaser. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).

The purchase order comprises 11 line items of various calendars and planners for the 2025 and 2026 calendar years, primarily from manufacturers like ACCO Brands USA, LLC, Office Depot, Rediform, Inc., and Blue Sky. The items include wall calendars, desk pad calendars, and monthly planners in different sizes, styles, and colors. All items are purchased under Contract 615-C1, a term contract with a delivery ARO (after receipt of order) of 2 days and a scheduled delivery date of 1/12/2026. The total purchase amount is $161.60, with individual item prices ranging from $3.82 to $19.94. The contract appears to be for office supplies with standardized pricing and rapid delivery terms.

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Text version

Purchase Order PO No. 26156419

Order Date: 1/8/2026

Internal Tracking No.: 601310000099818

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 5808989 AT-A-GLANCE 2026 Monthly Wall Calendar, Large, 20in x 30in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026

MPN: PM42826

Manufacturer Name: ACCO BRANDS

USA, LLC

1 EACH 19.94 $19.94

2 61572 9744627 AT-A-GLANCE Contemporary Lite 2026 Weekly Monthly Planner, Black, Large, 8 1/4in x 11in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026

MPN: 7095XL0526

Manufacturer Name: ACCO BRANDS

USA, LLC

1 EACH 15.61 $15.61

Order Date: 1/8/2026

Internal Tracking No.: 601310000099818

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 61519 3159807 Office Depot Brand Monthly Desk Pad Calendar, 21 3/4in x 17in, White, January 2026 To December 2026, OD20260026

Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026

MPN: OD20260026

Manufacturer Name: OFFICE DEPOT

1 EACH 4.92 $4.92

4 61519 5312175 2025 Office Depot Monthly Desk Pad Calendar, 21-3/4In X 17In, Traditional, January 2025 To December 2025, Sp24D00 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026

MPN: SP24D0025

Manufacturer Name: OFFICE DEPOT

3 EACH 3.82 $11.46

5 61519 6684430 2026 Brownline Monthly Desk Pad Calendar, 17-3/4in x 10-7/8in, Blue/White, January To December, C181700 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026

MPN: C181700-26

Manufacturer Name: REDIFORM, INC.

1 EACH 6.51 $6.51

6 61519 5765462 2026 Blue Sky Monthly Desk Pad Planning Calendar, 22in x 17in, Livewell, January To December, 153921 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026

MPN: 153921

Manufacturer Name: BLUE SKY THE

COLOR OF IMAGINATION LLC

1 EACH 10.40 $10.40

Order Date: 1/8/2026

Internal Tracking No.: 601310000099818

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 61519 6410484 2026 Blueline Duraglobe Monthly Desk Pad Calendar, 22in x 17in, Blue/White, January To December, C177227 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026

MPN: C177227-26

Manufacturer Name: REDIFORM, INC.

5 EACH 9.85 $49.25

8 61519 8553517 AT-A-GLANCE 2026 Business Monthly Wall Calendar, Medium, 15in x 12in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026

MPN: 997-1-26

Manufacturer Name: ACCO BRANDS

USA, LLC

1 EACH 13.41 $13.41

9 61519 7334982 2026 Blue Sky Monthly Desk Pad Calendar, 11in x 17in, Magenta Blooms, January To December, 149057 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026

MPN: 149057-26

Manufacturer Name: BLUE SKY THE

COLOR OF IMAGINATION LLC

1 EACH 9.85 $9.85

10 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: 1/12/2026

MPN: 117886-26

Manufacturer Name: BLUE SKY THE

COLOR OF IMAGINATION LLC

1 EACH 10.40 $10.40

Order Date: 1/8/2026

Internal Tracking No.: 601310000099818

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

11 61519 6410484 2026 Blueline Duraglobe Monthly Desk Pad Calendar, 22in x 17in, Blue/White, January To December, C177227 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026

MPN: C177227-26

Manufacturer Name: REDIFORM, INC.

1 EACH 9.85 $9.85

Total $161.60

File details come from the government source that posted it. Updated .