26157022-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157022
- Contract number
- 26157022
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157022) issued by the Texas Department of Transportation (TxDOT) on 1/12/2026, with ODP Business Solutions, LLC as the contractor. The order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchasing contact being Lindsay Pearson from TxDOT. The shipping destination is the TxDOT Graham location in Graham, Texas, and invoices are to be sent to RCN_INVOICES@TXDOT.GOV.
The purchase order covers three types of 2026 calendars/planners: 8 Office Depot Brand Monthly Wall Calendars (12in x 17in, white) at $10.95 each, 8 Blue Sky Monthly Planners (8in x 10in, Passages/Solid Navy) at $10.40 each, and 2 AT-A-GLANCE Contemporary Monthly Desk Pad Calendars (18in x 11in) at $12.39 each. The total order value is $195.58. The items are purchased under Contract 615-C1, which is a Term contract, with a 2-day delivery after receipt (ARO) and a specified delivery date of 1/14/2026. The order is tax-exempt under Texas Tax Code Section 151.309(4) and is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26157022
Order Date: 1/12/2026
Internal Tracking No.: 601310000099918
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
Randi Wooldridge - TxDOT Graham 848 US 380 West Graham, TX 76450
NOTE TO CONTRACTOR: Freight Clause: 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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 5978016 Office Depot Brand Monthly Wall Calendar, 12in x 17in, White, January 2026 To December 2026, OD30162826
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026 Notes: NIGP 61519701256 FOR
TXDOT INTERNAL USE
MPN: OD30162826
Manufacturer Name: OFFICE DEPOT
8 EACH 10.95 $87.60
Purchase Order PO No. 26157022
Order Date: 1/12/2026
Internal Tracking No.: 601310000099918
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61572 8898848 2026 Blue Sky Monthly Planner, 8in x 10in, Passages/Solid Navy, January To December, 148660 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026 Notes: NIGP 61519701256 FOR
TXDOT INTERNAL USE
MPN: 142098-26
Manufacturer Name: BLUE SKY THE
COLOR OF IMAGINATION LLC
8 EACH 10.40 $83.20
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
MPN: SK14X0026
Manufacturer Name: ACCO BRANDS
USA, LLC
2 EACH 12.39 $24.78
Total $195.58
File details come from the government source that posted it. Updated .