26156748-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26156748
- Contract number
- 26156748
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156748) issued by the Texas Department of Transportation (TxDOT) on 1/9/2026, with ODP Business Solutions, LLC as the contractor. The purchase order involves a transaction between the State of Texas, specifically TxDOT, and the contractor located in Boca Raton, Florida. The order will be invoiced through RCN_INVOICES@TXDOT.GOV and shipped to an address in Clarksville, Texas.
The purchase order is for 6 AT-A-GLANCE 2026 Monthly Wall Calendars, sized 20in x 30in, manufactured by ACCO BRANDS USA, LLC. The calendars are priced at $19.94 each, totaling $119.64, and are being purchased under Contract 615-C1, which is a term contract. The delivery is scheduled for 1/12/2026 with a 2-day delivery after receipt (ARO). The State of Texas claims exemption from federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26156748
Order Date: 1/9/2026
Internal Tracking No.: 601310000099876
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
2002 WEST MAIN STREET
CLARKSVILLE, TX 75426
ATTN: ASHLEY ELLIOT
NOTE TO CONTRACTOR: ATTN: ASHLEY ELLIOT
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 5808989 AT-A-GLANCE 2026 Monthly Wall Calendar, Large, 20in x 30in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026
MPN: PM42826
Manufacturer Name: ACCO BRANDS
USA, LLC
6 EACH 19.94 $119.64
Total $119.64
File details come from the government source that posted it. Updated .