26156573-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26156573
- Contract number
- 26156573
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156573) issued by the Texas Department of Transportation (TxDOT) on 1/8/2026, involving ODP Business Solutions, LLC as the contractor. The purchase order is specifically for the Odessa District of TxDOT, with billing and shipping addresses in Lubbock and Odessa, Texas, respectively. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo listed as the agency purchaser.
The purchase order is for 9 AT-A-GLANCE 2026 Monthly Wall Calendars (Large, 15 1/2in x 22 3/4in) manufactured by ACCO BRANDS USA, LLC, with a unit price of $15.61 and a total extended price of $140.49. The order is made under Contract 615-C1, which is a term contract, with a quick delivery timeline of 2 days after receipt of order (ARO), specifically scheduled for delivery on 1/12/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas. Delivery is restricted to between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with shipment to be FOB Destination.
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. 26156573
Order Date: 1/8/2026
Internal Tracking No.: 601340000064675
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: Griselda Carrasco-Rodriguez
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 61519 6417330 AT-A-GLANCE 2026 Monthly Wall Calendar, Large, 15 1/2in x 22 3/4in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026 Notes: 61573351220 FOR TXDOT
INTERNAL USE ONLY
MPN: PM32826
Manufacturer Name: ACCO BRANDS
USA, LLC
9 EACH 15.61 $140.49
Total $140.49
File details come from the government source that posted it. Updated .