26209032-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26209032
- Contract number
- 26209032
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26209032) issued by the Texas Department of Transportation (TxDOT) - Agency 601, dated February 5, 2026. The order was placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agent is Brandy Halk at TxDOT, with billing and shipping directed to the North RSC Accounts Payable office in Fort Worth, Texas. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one AT-A-GLANCE Standard Diary Daily Reminder (Model SD3891326), manufactured by ACCO BRANDS USA, LLC, under Term Contract 615-C1. The unit price is $29.26, with a total order value of $29.26. The item is expected to be delivered within 2 days of the order date, with a scheduled delivery date of February 9, 2026. Special notes indicate prepayment and freight charges are required for this order.
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Text version
Purchase Order PO No. 26209032
Order Date: 2/5/2026
Internal Tracking No.: 601310000100394
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
2501 SW LOOP 820
FORT WORTH, TX 76133
NOTE TO CONTRACTOR:
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61572 9767752 AT-A-GLANCE Standard Diary Daily Reminder, Sd3891326 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026 Notes: pre pay & add freight nigp 61515540000(for txdot internal use only)
MPN: SD3891326
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 29.26 $29.26
Total $29.26
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