26156632-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26156632
- Contract number
- 26156632
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156632) issued by the Texas Department of Transportation (TxDOT) on 1/8/2026, with ODP Business Solutions, LLC of Boca Raton, FL serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kimberly Faglie listed as the agency purchaser.
The purchase order is for 10 AT-A-GLANCE Standard Daily Diaries at a unit price of $75.07, totaling $750.70, under Contract 615-C1. The diaries will be manufactured by ACCO BRANDS USA, LLC, with a delivery date of 1/12/2026 and a two-day delivery window after order receipt. The contract is designated as a term contract, with the point of contact being Kiara Acuna, and the shipping destination is TxDOT's District Maintenance location in Bryan, Texas. The order includes a note that freight is to be prepaid by the vendor and added as a separate line item on the invoice, and the State of Texas is exempt from federal excise taxes.
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. 26156632
Order Date: 1/8/2026
Internal Tracking No.: 601330000045759
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
TXDOT-DIST MNT-BRY-Kiara Acuna
2591 NORTH EARL RUDDER FREEWAY
Bryan, TX 77803
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61572 9071561 AT-A-GLANCE Standard Diary Daily Diary Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026 Notes: NIGP: 61573351204 FOR
TXDOT INTERNAL USE ONLY
POC: Kiara Acuna 979-778-9730
MPN: SD3741326
Manufacturer Name: ACCO BRANDS
USA, LLC
10 EACH 75.07 $750.70
Total $750.70
File details come from the government source that posted it. Updated .