26157882-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157882
- Contract number
- 26157882
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157882) issued by the Texas Department of Transportation (TxDOT) on 1/15/2026, with an internal tracking number of 601340000064813. The purchase order involves ODP Business Solutions, LLC, located in Boca Raton, FL, as the contractor, with the shipping destination set for TxDOT's McCamey Maintenance facility in McCamey, TX. The agency purchaser is Nina Araujo, who can be contacted at Nina.Araujo@txdot.gov or by phone at (361) 808-2246.
The purchase order is for one pack of Mead Wirebound Memo Books (12 books per pack) from ACCO BRANDS USA, LLC, with a unit price of $12.28. The item is a 60-sheet, 120-page, wire-bound memo book with college ruled ruling, measuring 3 inches by 5 inches, featuring white paper and an assorted cardboard cover. The order is made under Contract 615-C1, which is a term contract, with a delivery ARO (After Receipt of Order) of 2 days, specifically set for 1/19/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26157882
Order Date: 1/15/2026
Internal Tracking No.: 601340000064813
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 - McCamey Maintenance 830 W 5th McCamey, TX 79752 Attn: Shani Gomez
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 61562 4377152 Mead Wirebound Memo Book - 60 Sheets - 120 Pages - Wire Bound - College Ruled Front Ruling - 3In X 5In Sheet Size - White Paper - Assorted Cardboard Cover - Stiff- Back, Hole-Punched - 12 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026 Notes: 61562000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 45354PK
Manufacturer Name: ACCO BRANDS
USA, LLC
1 PACK 12.28 $12.28
Purchase Order PO No. 26157882
Order Date: 1/15/2026
Internal Tracking No.: 601340000064813
Total $12.28
File details come from the government source that posted it. Updated .