26157074-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157074
- Contract number
- 26157074
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157074) issued by the Texas Department of Transportation (TxDOT) on 1/12/2026, with ODP Business Solutions, LLC as the contractor. The purchase order involves the TxDOT El Paso District Maintenance, located in El Paso, Texas, and the contractor based in Boca Raton, Florida. The document includes details for billing, shipping, and procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for two AT-A-GLANCE Standard Diary 2026 Daily Diaries, colored red and sized large (7 3/4in x 12in), manufactured by ACCO BRANDS USA, LLC. The total cost is $176.44, with each diary priced at $88.22. The order is placed under Contract 615-C1, which is a term contract, with a delivery timeframe of 2 days after receipt of order (ARO) and a specific delivery date of 1/14/2026. The shipment is to be FOB Destination, with freight prepaid, and the State of Texas is exempt from federal excise taxes under this procurement.
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Text version
Purchase Order PO No. 26157074
Order Date: 1/12/2026
Internal Tracking No.: 601340000064721
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - El Paso District Maintenance 13301 Gateway Blvd West El Paso, TX 79928 Attn: Cindy Guerrero Jaquez
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61572 6270320 AT-A-GLANCE Standard Diary 2026 Daily Diary, Red, Large, 7 3/4in x 12in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026 Notes: 61515163808 FOR TXDOT
INTERNAL USE ONLY
MPN: SD3761326
Manufacturer Name: ACCO BRANDS
USA, LLC
2 EACH 88.22 $176.44
Total $176.44
File details come from the government source that posted it. Updated .