26158350-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158350
- Contract number
- 26158350
- Issued by
- Texas
About this file
Document Type and Parties
This Purchase Order (PO No. 26158350) was issued by the Texas Department of Transportation (TxDOT), specifically the El Paso District, on January 20, 2026. The purchasing agency is Nina Araujo from TxDOT's central office (Agency 601). The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being shipped to TxDOT's El Paso District facility in El Paso, Texas, with billing directed to the Lubbock location.
Goods, Pricing, and Terms
The purchase order covers nine units of AT-A-GLANCE Standard Diary Daily Diaries (MPN: SD3741326), manufactured by ACCO BRANDS USA, LLC, at a unit price of $75.07, for a total contract value of $675.63. The items are designated for TxDOT internal use only under Term Contract 615-C1. Delivery is scheduled for January 22, 2026, with a required two-day advance received order (ARO) window. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Freight is prepaid and added as a separate line item on the invoice under FOB Destination terms. The State of Texas claims a sales tax exemption on this purchase.
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Text version
Purchase Order PO No. 26158350
Order Date: 1/20/2026
Internal Tracking No.: 601340000064852
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 - El Paso District 13301 Gateway Blvd West El Paso, TX 79928 Attn: Eduardo Arias
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 61572 9071561 AT-A-GLANCE Standard Diary Daily Diary Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/22/2026 Notes: 61515161950 FOR TXDOT
INTERNAL USE ONLY
MPN: SD3741326
Manufacturer Name: ACCO BRANDS
USA, LLC
9 EACH 75.07 $675.63
Total $675.63
File details come from the government source that posted it. Updated .