26157202-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157202
- Contract number
- 26157202
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157202) issued by the Texas Department of Transportation (TxDOT) on 1/13/2026, with ODP Business Solutions, LLC as the contractor. The purchase order is specifically for the Houston Construction division, with shipping and billing addresses in Houston, Texas. The document includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), indicating the purchase is for exclusive state use.
The purchase order includes four line items of office supplies: two AT-A-GLANCE 2026 Scenic Monthly Wall Calendars (2 units at $20.99 each), four Blue Sky Monthly Desk Pad Calendars (4 units at $10.40 each), one Office Depot Brand Monthly Desk Pad Calendar (1 unit at $4.04), and one pack of Office Depot Brand Professional Legal Pads (1 pack at $7.33). The total purchase amount is $94.95. All items are under Contract 615-C1, with a term contract type, a 2-day delivery after receipt (ARO), and a specified delivery date of 1/15/2026. The manufacturers include ACCO BRANDS USA, LLC, Blue Sky, and Office Depot, with all items designated for TxDOT internal use only.
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Text version
Purchase Order PO No. 26157202
Order Date: 1/13/2026
Internal Tracking No.: 601330000045767
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
TXDOT- HOU Construction-Jonathan Montelongo 7600 Washington Avenue Houston, TX 77007
NOTE TO CONTRACTOR: 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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 6598672 AT-A-GLANCE 2026 Scenic Monthly Wall Calendar, Large, 15 1/2in x 22 3/4in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026 Notes: NIGP: 61519000000 FOR
TXDOT INTERNAL USE ONLY
POC: Jonathan Monte longo 713-802-5253
MPN: DMW2012826
Manufacturer Name: ACCO BRANDS
USA, LLC
2 EACH 20.99 $41.98
Purchase Order PO No. 26157202
Order Date: 1/13/2026
Internal Tracking No.: 601330000045767
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 7155782 2026 Blue Sky Monthly Desk Pad Calendar, 22in x 17in, Reflections, January To December, 117886 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026 Notes: NIGP: 61519000000 FOR
TXDOT INTERNAL USE ONLY
POC: Jonathan Monte longo 713-802-5253
MPN: 117886-26
Manufacturer Name: BLUE SKY THE
COLOR OF IMAGINATION LLC
4 EACH 10.40 $41.60
3 61519 7473621 Office Depot Brand Monthly Desk Pad Calendar, 21 3/4in x 17in, White/Black, January 2026 To December 2026, Sp24D0026 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026 Notes: NIGP: 61519000000 FOR
TXDOT INTERNAL USE ONLY
POC: Jonathan Monte longo 713-802-5253
MPN: SP24D0026
Manufacturer Name: OFFICE DEPOT
1 EACH 4.04 $4.04
4 61562 625502 Office Depot Brand Professional Legal Pad, 8 1/2In X 11 3/4In, Legal Ruled, 50 Sheets Per Pad, Canary, Pack Of 8 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026 Notes: NIGP: 61562000000 FOR
TXDOT INTERNAL USE ONLY
POC: Jonathan Monte longo 713-802-5253
MPN: 99527
Manufacturer Name: OFFICE DEPOT
1 PACK 7.33 $7.33
Total $94.95
File details come from the government source that posted it. Updated .