26156627-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26156627
- Contract number
- 26156627
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156627) issued by the Texas Department of Transportation (TxDOT) on 1/8/2026, involving ODP Business Solutions, LLC as the contractor. The purchase order is for the TxDOT agency, specifically involving the Wichita Falls district, with billing and shipping addresses in Fort Worth and Wichita Falls, Texas, respectively. The contractor is located in Boca Raton, Florida, and can be invoiced at RCN_INVOICES@TXDOT.GOV.
The purchase order is for one AT-A-GLANCE Flip-A-Week 2026 Weekly Desk Calendar Refill, sized 5 1/2in x 7in, manufactured by ACCO BRANDS USA, LLC. The item is priced at $12.76, with a delivery date of 1/12/2026 and a 2-day delivery window after order receipt. The purchase is made under Contract 615-C1, which is a term contract. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and the freight is to be prepaid by the vendor and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26156627
Order Date: 1/8/2026
Internal Tracking No.: 601310000099851
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Bobbi Gulley - TXDOT Wichita Falls
2844 EAST CENTRAL FREEWAY
WICHITA FALLS, TX 76301
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 8729428 AT-A-GLANCE Flip-A-Week 2026 Weekly Desk Calendar Refill, Small, 5 1/2in x 7in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026 Notes: NIGP:61519375655
FOR TXDOT INTERNAL USE
MPN: SW705X5026
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 12.76 $12.76
Total $12.76
File details come from the government source that posted it. Updated .