26156653-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26156653
- Contract number
- 26156653
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156653) issued by the Texas Department of Transportation (TxDOT) on 1/8/2026, with ODP Business Solutions, LLC as the contractor. The purchase order is for TxDOT's South Harris Maintenance unit in Houston, Texas, and involves a procurement transaction processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is located in Boca Raton, Florida, and will be invoicing and shipping to TxDOT's Houston address.
The purchase order covers 22 units of an AT-A-GLANCE Standard Diary Daily Reminder (Model SD3891326) manufactured by ACCO BRANDS USA, LLC, with a unit price of $29.26, totaling $643.72. The contract is designated as a Term Contract (615-C1) with a 2-day delivery after receipt of order (ARO), scheduled for delivery by 1/12/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and includes a note that freight is to be prepaid by the vendor and added as a separate line item on the invoice. The point of contact for this order is Sylvester Daniels, who can be reached at 281-464-5555.
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Text version
Purchase Order PO No. 26156653
Order Date: 1/8/2026
Internal Tracking No.: 601330000045760
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-South Harris MNT-HOU Sylvester Daniels
702 FM 1959
Houston, TX 77034
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 9767752 AT-A-GLANCE Standard Diary Daily Reminder, Sd3891326 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026 Notes: NIGP: 61515073106 FOR
TXDOT INTERNAL USE ONLY
POC: Sylvester Daniels 281-464-5555
MPN: SD3891326
Manufacturer Name: ACCO BRANDS
USA, LLC
22 EACH 29.26 $643.72
Total $643.72
File details come from the government source that posted it. Updated .