26157042-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157042
- Contract number
- 26157042
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157042) issued by the Texas Department of Transportation (TxDOT) on 1/12/2026, with ODP Business Solutions, LLC as the contractor. The purchase order is associated with Contract 615-C1, a term contract, and involves the procurement of office supplies. The contractor is located in Boca Raton, Florida, and the shipping destination is the TxDOT Graham office in Graham, Texas.
The purchase order covers two line items: 3 Office Depot Brand 3-Month Monthly Wall Calendars (12in x 27in, white, for January-December 2026) at $12.10 each, totaling $36.30, and 2 AT-A-GLANCE 2026 Yearly Wall Calendars (extra large, 24in x 36in) at $14.84 each, totaling $29.68. The total purchase order value is $65.98. The delivery is set for 1/14/2026 with a 2-day after receipt of order (ARO) timeframe. 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. 26157042
Order Date: 1/12/2026
Internal Tracking No.: 601310000099922
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 7911161 Office Depot Brand 3-Month Monthly Wall Calendar, 12in x 27in, White, January 2026 To December
2026, OD30302826
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026 Notes: NIGP 61519702502 FOR
TXDOT INTERNAL USE
MPN: OD30302826
Manufacturer Name: OFFICE DEPOT
3 EACH 12.10 $36.30
Purchase Order PO No. 26157042
Order Date: 1/12/2026
Internal Tracking No.: 601310000099922
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 6277993 AT-A-GLANCE 2026 Yearly Wall Calendar, Extra Large, 24in x 36in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026 Notes: NIGP 61573351006 FOR
TXDOT INTERNAL USE
MPN: PM122826
Manufacturer Name: ACCO BRANDS
USA, LLC
2 EACH 14.84 $29.68
Total $65.98
File details come from the government source that posted it. Updated .