26156469-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26156469
- Contract number
- 26156469
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156469) issued by the Texas Department of Transportation (TxDOT) on 1/8/2026, with ODP Business Solutions, LLC serving as the contractor. The purchase order involves RCE Accounts Payable in Houston, TX, with the shipping destination set to 1508 N MAIN US 82 in Seymour, TX. The document includes a state tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas.
The purchase order is for one AT-A-GLANCE Standard Daily Diary, manufactured by ACCO BRANDS USA, LLC, with a unit price of $75.07. The item is being procured under Contract 615-C1, which is classified as a Term contract, with a delivery timeline of 2 days after receipt of order (ARO), specifically scheduled for 1/12/2026. The total transaction amount is $75.07, and the purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joann Cox as the agency purchaser.
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Text version
Purchase Order PO No. 26156469
Order Date: 1/8/2026
Internal Tracking No.: 601310000099827
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
1508 N MAIN US 82
SEYMOUR, TX 76380
ATTN: Kelcy Sullivan
NOTE TO CONTRACTOR: ATTN: KELCY SULLIVAN
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 61572 9071561 AT-A-GLANCE Standard Diary Daily Diary Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026
MPN: SD3741326
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 75.07 $75.07
Total $75.07
File details come from the government source that posted it. Updated .