26187428-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26187428
- Contract number
- 26187428
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26187428) issued on January 30, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, with the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is represented by Purchaser Lindsay Pearson. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is being shipped to Randi Wooldridge at TxDOT Graham, 848 US 380 West, Graham, TX 76450, with invoices directed to RCN_INVOICES@TXDOT.GOV.
The purchase order is for three AT-A-GLANCE 2026 Move-A-Page Three Month Wall Calendars (Large, 12in x 27in), manufactured by ACCO BRANDS USA, LLC, under Term Contract 615-C1. The unit price is $18.02 per calendar, resulting in an extended price of $54.06 for the total order. Delivery is scheduled for February 2, 2026, with an ARO (Anticipated Receipt Order) of 2 days. The item is designated for TxDOT internal use under NIGP code 61519702502. Freight costs are to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26187428
Order Date: 1/30/2026
Internal Tracking No.: 601310000100281
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
Randi Wooldridge - TxDOT Graham 848 US 380 West Graham, TX 76450
NOTE TO CONTRACTOR: Freight Clause: 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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 6589522 AT-A-GLANCE 2026 Move-A-Page Three Month Wall Calendar, Large, 12in x 27in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026 Notes: NIGP 61519702502 FOR
TXDOT INTERNAL USE
MPN: PMLF112826
Manufacturer Name: ACCO BRANDS
USA, LLC
3 EACH 18.02 $54.06
Total $54.06
File details come from the government source that posted it. Updated .