26208116-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26208116
- Contract number
- 26208116
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208116) issued by the Texas Department of Transportation (TxDOT), specifically the El Paso District, on February 3, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Nina Araujo serving as the purchaser. The contractor is ODP Business Solutions, LLC, based in Boca Raton, Florida. The order is to be shipped to TxDOT's El Paso District location at 13301 Gateway Blvd West, El Paso, Texas 79928, with billing directed to TxDOT's Lubbock location at 135 Slaton Road.
The purchase order covers nine units of AT-A-GLANCE Standard Diary Daily Reminder calendars (model SD3871326), manufactured by ACCO BRANDS USA, LLC, at a unit price of $39.06 per item for a total order value of $351.54. The order is issued under Contract 615-C1, classified as a term contract with a two-day delivery window and an expected delivery date of February 5, 2026. The goods are designated for TxDOT internal use only. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with shipment FOB Destination and freight charges prepaid and added separately. The State of Texas is exempt from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26208116
Order Date: 2/3/2026
Internal Tracking No.: 601340000065052
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 9188602 AT-A-GLANCE Standard Diary Daily Reminder, Sd3871326 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026 Notes: 61515160000 FOR TXDOT
INTERNAL USE ONLY
MPN: SD3871326
Manufacturer Name: ACCO BRANDS
USA, LLC
9 EACH 39.06 $351.54
Total $351.54
File details come from the government source that posted it. Updated .