26156588-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26156588
- Contract number
- 26156588
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156588) issued by the Texas Department of Transportation (TxDOT), specifically the Abilene District, on January 8, 2026. The purchasing agency is working with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, with the order being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase is being made by TxDOT agency purchaser Nina Araujo, with the invoice and shipping details directed to the Abilene District office.
The purchase order is for a single Quartet Cork Bulletin Board, measuring 24 inches by 36 inches, with a wood frame and oak finish, manufactured by ACCO BRANDS USA, LLC. The item is priced at $62.68 and is being purchased under Contract 615-C1, which is a term contract with a two-day delivery after receipt of order (ARO). The delivery is scheduled for January 12, 2026, and will be shipped to the TxDOT Abilene District at 4250 North Clack, Abilene, TX. The order specifies that deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with shipment to be FOB Destination and freight prepaid.
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Text version
Purchase Order PO No. 26156588
Order Date: 1/8/2026
Internal Tracking No.: 601340000064681
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 - Abilene District 4250 North Clack Abilene, TX 79601 Attn: Regina Cooper
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 78525 919837 Quartet Cork Bulletin Board, 24In X 36In, Wood Frame With Oak Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026 Notes: 78525390000 FOR TXDOT
INTERNAL USE ONLY
MPN: 303
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 62.68 $62.68
Total $62.68
File details come from the government source that posted it. Updated .