26158531-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158531
- Contract number
- 26158531
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158531) issued by the Texas Department of Transportation (TxDOT), Agency 601, on January 21, 2026. The ordering agency is TxDOT with purchaser Brooke Zotz. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. All items are to be delivered to 135 Slaton Road, Lubbock, TX 79404, with invoices sent to RCW_INVOICES@TXDOT.GOV. The purchase order references Contract 615-C1, a term contract, and involves multiple manufacturers including ACCO Brands USA, LLC, Blue Sky The Color of Imagination LLC, and Office Depot.
The purchase order covers five line items totaling $91.56, all consisting of 2026 calendars for office use. Line items include three AT-A-GLANCE desk pad calendars ($53.79), one Blue Sky monthly wall calendar ($7.11), one Blue Sky weekly/monthly planner ($12.59), one Leah Bisch Cambridge wall calendar ($11.17), and one Office Depot desk pad calendar ($6.90). All items are scheduled for delivery on January 23, 2026, with a two-day advance request for order (ARO). Deliveries are directed to two TxDOT employees: Troy Reedy and Braelyn Sparks. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Deliveries must occur between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26158531
Order Date: 1/21/2026
Internal Tracking No.: 601340000064867
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 AM and 4:00 PM, Monday through Thursday, except on regularly observed state or federal holidays.
TxDOT delivery points of contact are listed on each line item. All items shall be delivered to the same location.
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
Brooke Zotz Brooke.Taylor@txdot.gov (512) 897-9508
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 7208834 AT-A-GLANCE Beautiful Day 2026 Monthly Desk Pad Calendar, Standard, 21 3/4in x 17in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/23/2026 Ship to Address:
Troy Reedy 135 Slaton Rd.
Lubbock, TX 79404 Troy.Reedy@txdot.gov
MPN: SK38-704-26
Manufacturer Name: ACCO BRANDS
USA, LLC
3 EACH 17.93 $53.79
mailto:Brooke.Taylor@txdot.gov
Order Date: 1/21/2026
Internal Tracking No.: 601340000064867
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 6002527 2026 Blue Sky Monthly Wall Calendar, 11in x 8-3/4in, Big Peony, January To December, 152692 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/23/2026 Ship to Address:
Troy Reedy 135 Slaton Rd.
Lubbock, TX 79404 Troy.Reedy@txdot.gov
MPN: 152692
Manufacturer Name: BLUE SKY THE
COLOR OF IMAGINATION LLC
1 EACH 7.11 $7.11
3 61572 5880055 2026 Blue Sky Weekly/Monthly Planner, 5in x 8in, Mimosa, January To December, 149061 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/23/2026 Ship to Address:
Troy Reedy 135 Slaton Rd.
Lubbock, TX 79404 Troy.Reedy@txdot.gov
MPN: 148660-26
Manufacturer Name: BLUE SKY THE
COLOR OF IMAGINATION LLC
1 EACH 12.59 $12.59
4 61519 5551104 Leah Bisch For Cambridge 2026 Monthly Wall Calendar, Calista Floral, Medium, 15in x 12in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/23/2026 Ship to Address:
Braelyn Sparks 135 Slaton Rd.
Lubbock, TX 79404 Braelyn.Sparks@txdot.gov
MPN: LB40-707-26
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 11.17 $11.17
Order Date: 1/21/2026
Internal Tracking No.: 601340000064867
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 61519 7806121 Office Depot Brand Monthly Desk Pad Calendar, 17 3/4in x 11in, White, January 2026 To December 2026, OD20100026
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/23/2026 Ship to Address:
Braelyn Sparks 135 Slaton Rd.
Lubbock, TX 79404 Braelyn.Sparks@txdot.gov
MPN: OD20100026
Manufacturer Name: OFFICE DEPOT
1 EACH 6.90 $6.90
Total $91.56
File details come from the government source that posted it. Updated .