26157601-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157601
- Contract number
- 26157601
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157601) issued by the Texas Department of Transportation (TxDOT) on 1/14/2026, with ODP Business Solutions, LLC as the contractor. The purchase order involves a transaction between TxDOT and ODP Business Solutions, LLC, located in Boca Raton, FL, with the shipping destination set for the TxDOT Daingerfield location in Texas.
The purchase order is for two AT-A-GLANCE 2026 Monthly Wall Calendars, sized 12in x 17in, manufactured by ACCO BRANDS USA, LLC. The unit price is $12.43 per calendar, totaling $24.86 for the order. The purchase is made 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 1/16/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26157601
Order Date: 1/14/2026
Internal Tracking No.: 601310000099990
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
Lisa Hayden - TXDOT Daingerfield
552 US HWY 259 N
DAINGERFIELD, TX 75638
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 6276968 AT-A-GLANCE 2026 Monthly Wall Calendar, Medium, 12in x 17in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026 Notes: NIGP:61519700000
FOR TXDOT INTERNAL USE
MPN: PM22826
Manufacturer Name: ACCO BRANDS
USA, LLC
2 EACH 12.43 $24.86
Total $24.86
File details come from the government source that posted it. Updated .