26156756-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26156756
- Contract number
- 26156756
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156756) issued by the Texas Department of Transportation (TxDOT) on 1/9/2026, with ODP Business Solutions, LLC serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joann Cox as the agency purchaser. The contractor is located in Boca Raton, Florida, and the shipping destination is in Atlanta, Texas.
The purchase order covers two types of AT-A-GLANCE calendars manufactured by ACCO BRANDS USA, LLC under Contract 615-C1: 2 Large Monthly Wall Calendars (20in x 30in) at $19.94 each, totaling $39.88, and 8 Easy To Read Desk Pad Calendars (21 3/4in x 17in) at $9.53 each, totaling $76.24. The total order value is $116.12, with a term contract and a delivery date of 1/12/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26156756
Order Date: 1/9/2026
Internal Tracking No.: 601310000099877
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
701 EAST MAIN ST
ATLANTA, TX 75551
JERRY EAVES
NOTE TO CONTRACTOR: ATTN: JERRY EAVES
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
2 EACH 19.94 $39.88
2 61519 9881127 AT-A-GLANCE 2026 Easy To Read Desk Pad Calendar, Standard, 21 3/4in x 17in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026
MPN: SKLP243226
Manufacturer Name: ACCO BRANDS
USA, LLC
8 EACH 9.53 $76.24
Purchase Order PO No. 26156756
Order Date: 1/9/2026
Internal Tracking No.: 601310000099877
Total $116.12
File details come from the government source that posted it. Updated .