26157290-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157290
- Contract number
- 26157290
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157290) issued by the Texas Department of Transportation (TxDOT), specifically the San Angelo District, on 1/13/2026. The purchasing agency is working with ODP Business Solutions, LLC, located in Boca Raton, FL, as the contractor. The purchase will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo as the agency purchaser.
The purchase order is for one Cambridge Savannah 2026 Weekly Monthly Planner (Large, 8 1/2in x 11in) manufactured by ACCO BRANDS USA, LLC, priced at $15.61. The order is made under Contract 615-C1, which is a term contract, with a delivery timeframe of 2 days after receipt of order (ARO), specifically scheduled for 1/15/2026. The shipment is to be FOB Destination with freight prepaid, and the State of Texas is exempt from federal excise taxes. Delivery is restricted to between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26157290
Order Date: 1/13/2026
Internal Tracking No.: 601340000064764
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 - San Angelo District 4502 Knickerbocker Rd San Angelo, TX 76904 Attn: Diane Burnett
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 5905706 Cambridge Savannah 2026 Weekly Monthly Planner, Large, 8 1/2in x 11in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026 Notes: 61515000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 1757-905-26
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 15.61 $15.61
Total $15.61
File details come from the government source that posted it. Updated .