26158544-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158544
- Contract number
- 26158544
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158544) issued by the Texas Department of Transportation (TxDOT), Agency 601, on January 21, 2026. The purchaser is Sherry Campbell of TxDOT's Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is billed to TxDOT's Fort Worth location and shipped to Kristie Guidry at the TxDOT Gatesville facility in Gatesville, Texas.
The purchase order covers three units of 2026 Blue Sky Monthly Wall Calendars (11 inches by 8-3/4 inches, Cocorrina design) at a unit price of $8.21 each, for a total order value of $24.63. The item is sourced under Contract 615-C1, a term contract with a manufacturer part number of 147479-26 from Blue Sky The Color of Imagination LLC. The delivery window is two days, with a scheduled delivery date of January 23, 2026. The order notes that freight is to be prepaid by the vendor and added as a separate line item on the invoice. As a state purchase, the order is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158544
Order Date: 1/21/2026
Internal Tracking No.: 601310000100096
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Kristie Guidry - TxDot Gatesville 3502 E Main Gatesville, TX 76528
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 5956747 2026 Blue Sky Monthly Wall Calendar, 11in x 8-3/4in, Cocorrina, January To December, 147479 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/23/2026 Notes: NIGP:61519701256
FOR TXDOT INTERNAL USE
MPN: 147479-26
Manufacturer Name: BLUE SKY THE
COLOR OF IMAGINATION LLC
3 EACH 8.21 $24.63
Total $24.63
File details come from the government source that posted it. Updated .