26156781-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26156781
- Contract number
- 26156781
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156781) 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 state procurement process, with the contractor located in Boca Raton, Florida, and the shipping destination in Eastland, Texas. The document includes a state tax exemption certificate and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joann Cox as the agency purchaser.
The purchase order is for 12 Five Star Notebooks, specifically 6-inch x 9½-inch, 2-subject, college-ruled notebooks with 100 sheets, manufactured by ACCO BRANDS USA, LLC. The notebooks are priced at $3.42 each, totaling $41.04, and are being acquired under Contract 615-C1, which is a term contract. The delivery is set for 1/12/2026 with a 2-day ARO (After Receipt of Order) timeline. The purchase is made with a tax exemption under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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. 26156781
Order Date: 1/9/2026
Internal Tracking No.: 601310000099881
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
906 E MAIN ST US 80 EAST
EASTLAND, TX 76448
ATTN: AMY SANDERS
NOTE TO CONTRACTOR: ATTN: AMY SANDERS
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 78573 581116 Five Star Notebook, 6In X 9 1/2In, 2 Subjects, College Ruled, 100 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026
MPN: 06180
Manufacturer Name: ACCO BRANDS
USA, LLC
12 EACH 3.42 $41.04
Total $41.04
File details come from the government source that posted it. Updated .