26157011-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157011
- Contract number
- 26157011
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157011) issued by the Texas Department of Transportation (TxDOT) on 1/12/2026, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Marshall Inman as the agency purchaser. The contractor is located in Boca Raton, Florida, and the shipping destination is the TxDOT Athens RDC (Regional Distribution Center).
The purchase order covers three types of 2026 calendars from Office Depot and ACCO Brands USA, LLC under Contract 615-C1: 3 Office Depot Monthly Wall Calendars (12in x 17in) at $10.40 each, 12 AT-A-GLANCE Erasable Monthly Wall Calendars (15 1/2in x 22 3/4in) at $21.53 each, and 7 AT-A-GLANCE Contemporary Monthly Desk Pad Calendars (18in x 11in) at $12.39 each. The total order value is $376.29, with a 2-day delivery after receipt (ARO) scheduled for 1/14/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26157011
Order Date: 1/12/2026
Internal Tracking No.: 601290000033251
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
125 E. 11TH STREET
FIN, Voucher Processing
AUSTIN TX 78701-2483
Tom Cremeans 2400 N.E. Loop 7 Athens, TX 75752 903-675-4040 (Fax)
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
TxDOT Athens RDC Attn: Tom Cremeans 903-675-4369, 903-675-4040 (Fax)
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
Marshall Inman Marshall.Inman@txdot.gov (936) 633-4337
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 5367965 2025 Office Depot Monthly Wall Calendar, 12In X 17In, Traditional, January 2025 To December 2025, Od30162825 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026 Notes: NIGP 61519701256 for TxDOT Internal Use Only
MPN: OD30162825
Manufacturer Name: OFFICE DEPOT
3 EACH 10.40 $31.20
Purchase Order PO No. 26157011
Order Date: 1/12/2026
Internal Tracking No.: 601290000033251
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 8344256 AT-A-GLANCE 2026 Erasable Monthly Wall Calendar, Large, 15 1/2in x 22 3/4in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026 Notes: NIGP 61573351204 for TxDOT Internal Use Only
MPN: PMLM032826
Manufacturer Name: ACCO BRANDS
USA, LLC
12 EACH 21.53 $258.36
3 61519 9145145 AT-A-GLANCE Contemporary 2026 Monthly Desk Pad Calendar, Compact, 18in x 11in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026 Notes: NIGP 61519130000 for TxDOT Internal Use Only
MPN: SK14X0026
Manufacturer Name: ACCO BRANDS
USA, LLC
7 EACH 12.39 $86.73
Total $376.29
File details come from the government source that posted it. Updated .