26157993-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26157993
- Contract number
- 26157993
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157993) issued by the Texas Department of Transportation (TxDOT) on 1/16/2026, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Joann Cox as the agency purchaser. The order will be shipped to 4250 North Clack JCT in Abilene, Texas, with billing addressed to West RCW, Accounts Payable in Lubbock, Texas.
The purchase order covers two office supply items under Contract 615-C1, which is a term contract: 1) One Quartet Classic Gray In/Out Board (11" x 14") with an aluminum frame and black finish, manufactured by ACCO BRANDS USA, LLC, priced at $56.08, and 2) Four Sparco 2-Drawer Storage Organizers (6" x 6" x 6"), clear, manufactured by SP RICHARDS, priced at $21.60 each for a total of $86.40. The total purchase order value is $142.48, with a delivery date of 1/19/2026 and a 2-day delivery after receipt (ARO) timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is for TxDOT's internal use only.
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Text version
Purchase Order PO No. 26157993
Order Date: 1/16/2026
Internal Tracking No.: 601340000064824
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 West RCW, Accounts Payable Lubbock TX 79404-5201
4250 NORTH CLACK JCT US 277 & FM 2404
ABILENE, TX 79601-0150
ATTN: Angelica Aubin
NOTE TO CONTRACTOR: ATTN: ANGELICA AUBIN
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 489484 Quartet Classic Gray In/Out Board, 11In X 14In, Aluminum Frame With Black Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026 Notes: 785-15 FOR TXDOT
INTERNAL USE ONLY
MPN: 750
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 56.08 $56.08
Purchase Order PO No. 26157993
Order Date: 1/16/2026
Internal Tracking No.: 601340000064824
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61533 818982 Sparco 2-Drawer Storage Organizer, 6Inh X 6Inw X 6Ind, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026 Notes: 615-33 FOR TXDOT
INTERNAL USE ONLY
MPN: 82978
Manufacturer Name: SP RICHARDS
4 EACH 21.60 $86.40
Total $142.48
File details come from the government source that posted it. Updated .