26157781-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157781
- Contract number
- 26157781
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157781) issued by the Texas Department of Transportation (TxDOT) on 1/15/2026, with the contractor being ODP Business Solutions, LLC from Boca Raton, FL. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Kimberly Faglie and the point of contact for delivery being Jacquelyn Garner at the TxDOT BMT MNT location in Beaumont, TX.
The purchase order covers three office supply items under Contract 615-C1, a term contract: 4 AT-A-GLANCE Standard Diary Daily Reminders (unit price $39.06, total $156.24) from ACCO BRANDS USA, LLC; 7 Office Depot Brand Monthly Desk Pad Calendars (unit price $4.92, total $34.44); and 1 Office Depot Brand Weekly Monthly Planner (unit price $15.61). The total purchase order amount is $206.29, with all items set for delivery within 2 days after receipt of order (ARO) on 1/19/2026. The order notes that freight is to be prepaid by the vendor and added as a separate line item on the invoice, and the State of Texas is exempt from federal excise taxes.
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| File | Type | Posted |
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| 26157781-2.pdf |
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Text version
Purchase Order PO No. 26157781
Order Date: 1/15/2026
Internal Tracking No.: 601330000045826
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- BMT MNT- Jacquelyn Garner 8450 Eastex Freeway Beaumont, TX 77708
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 61572 9188602 AT-A-GLANCE Standard Diary Daily Reminder, Sd3871326 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026 Notes: NIGP:61515160000 FOR
TXDOT INTERNAL USE ONLY
POC: Jacquelyn Garner 409-924-6522
MPN: SD3871326
Manufacturer Name: ACCO BRANDS
USA, LLC
4 EACH 39.06 $156.24
Purchase Order PO No. 26157781
Order Date: 1/15/2026
Internal Tracking No.: 601330000045826
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 3159807 Office Depot Brand Monthly Desk Pad Calendar, 21 3/4in x 17in, White, January 2026 To December 2026, OD20260026
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026 Notes: NIGP:61573351220 FOR
TXDOT INTERNAL USE ONLY
POC: Jacquelyn Garner 409-924-6522
MPN: OD20260026
Manufacturer Name: OFFICE DEPOT
7 EACH 4.92 $34.44
3 61572 3527000 Office Depot Brand Weekly Monthly Planner, 8in x 11in, Black, January 2026 To December 2026 , OD71080026
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026 Notes: NIGP:61515560250 FOR
TXDOT INTERNAL USE ONLY
POC: Jacquelyn Garner 409-924-6522
MPN: OD71080026
Manufacturer Name: OFFICE DEPOT
1 EACH 15.61 $15.61
Total $206.29
File details come from the government source that posted it. Updated .