26158315-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158315
- Contract number
- 26158315
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158315) issued on January 20, 2026, by the Texas Department of Transportation (TxDOT), specifically for the Jones County Maintenance facility in Anson, Texas. The order is placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchaser is Nina Araujo of TxDOT's Statewide Procurement Division. Delivery is designated to TxDOT - Jones County Maintenance at 2011 US 180 West, Anson, Texas 79501, with billing directed to the RCW_INVOICES@TXDOT.GOV email address.
The purchase order covers two units of AT-A-GLANCE 2026 Monthly Wall Calendars (Large, 20 inches by 30 inches) manufactured by ACCO BRANDS USA, LLC, at a unit price of $19.94 per calendar, totaling $39.88. The item is procured under Term Contract 615-C1 for TxDOT internal use only and carries a standard delivery requirement of two days, with the scheduled delivery date of January 22, 2026. The order is subject to Texas state and city sales tax exemption as property secured for exclusive use of the State of Texas. Shipment terms specify FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26158315
Order Date: 1/20/2026
Internal Tracking No.: 601340000064845
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 - Jones County Maintenance 2011 US 180 West Anson, TX 79501 Attn: Jeanie Mueller
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 61519 5808989 AT-A-GLANCE 2026 Monthly Wall Calendar, Large, 20in x 30in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/22/2026 Notes: 61519700000 FOR TXDOT
INTERNAL USE ONLY
MPN: PM42826
Manufacturer Name: ACCO BRANDS
USA, LLC
2 EACH 19.94 $39.88
Total $39.88
File details come from the government source that posted it. Updated .