26156554-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26156554
- Contract number
- 26156554
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156554) issued by the Texas Department of Transportation (TxDOT) on 1/8/2026, with the contractor being ODP Business Solutions, LLC from Boca Raton, FL. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Joann Cox. The billing and shipping will be handled through RCE Accounts Payable in Houston, TX, with a specific attention to Francisca Lopez.
The purchase order covers two office supply items under Contract 615-C1, a term contract: 1) one AT-A-GLANCE Dayminder 2026 Monthly Planner (gray, large size) from ACCO BRANDS USA, LLC at $16.15, and 2) twelve Office Depot Brand Monthly Desk Pad Calendars (white/black, for January-December 2026) from Office Depot at $4.04 each, totaling $48.48. The total purchase order amount is $64.63, with a quick delivery timeframe of 2 days after receipt (ARO), scheduled for delivery by 1/12/2026. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for these items secured for exclusive state use.
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Text version
Purchase Order PO No. 26156554
Order Date: 1/8/2026
Internal Tracking No.: 601310000099838
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
4777 EAST HIGHWAY 80
MESQUITE, TX 75150
ATTN: Francisca Lopez, NOTE TO CONTRACTOR: ATTN: Francisca Lopez, 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 5550996 AT-A-GLANCE Dayminder 2026 Monthly Planner, Gray, Large, 8 1/2in x 11in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026
MPN: GC4700726
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 16.15 $16.15
2 61519 7473621 Office Depot Brand Monthly Desk Pad Calendar, 21 3/4in x 17in, White/Black, January 2026 To December 2026, Sp24D0026 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026
MPN: SP24D0026
Manufacturer Name: OFFICE DEPOT
12 EACH 4.04 $48.48
Purchase Order PO No. 26156554
Order Date: 1/8/2026
Internal Tracking No.: 601310000099838
Total $64.63
File details come from the government source that posted it. Updated .