26156551-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26156551
- Contract number
- 26156551
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice issued by the Texas Department of Transportation (TxDOT), with the original order number 26156551, dated 1/8/2026. The purchase order involves ODP Business Solutions, LLC, located in Boca Raton, FL, as the contractor, and is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joann Cox as the agency purchaser.
The purchase order is for one AT-A-GLANCE Standard Daily Diary (MPN: SD3741326) manufactured by ACCO BRANDS USA, LLC, with a unit price of $75.07. The order is under Contract 615-C1, which is a term contract with a 2-day delivery after receipt of order (ARO). The purchase order underwent a revision on 1/13/2026, where the quantity was changed from 8 to 1. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is being secured for the exclusive use of the State of Texas. The total order amount is $75.07, and the delivery is scheduled for Monday, January 12, 2026.
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Text version
Purchase Order Change Notice PO No. 26156551
Order Date: 1/8/2026
Internal Tracking No.: 601310000099837
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
1427 W BANKHEAD 1.7 MI W OF FM 51
WEATHERFORD, TX 76086
ATTN: KILEY NODAY
NOTE TO CONTRACTOR:
1/8/2026-ATTN: KILEY NODAY
1/13/2026-ATTN: KILEY NODAY
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/13/2026 2:37 pm-Change to Line 1: Quantity has changed from: 8 to: 1
1/13/2026 2:37 pm-Change to Line 1: Line note has changed from: 8 to: 1
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/CO-OP Member 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 Amount
1 61572 9071561 AT-A-GLANCE Standard Diary Daily Diary Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Jan 12 2026
00:00:00 GMT-0800 (PST)
Notes: Items not available from vendor.
MPN: SD3741326
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 75.07 $75.07
Purchase Order Change Notice PO No. 26156551
Order Date: 1/8/2026
Internal Tracking No.: 601310000099837
Total $75.07
File details come from the government source that posted it. Updated .