26210807-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26210807
- Contract number
- 26210807
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210807) issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 19, 2026. The order is placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The billing address is directed to the Financial Services Division in Austin, Texas, with shipment to Dena Cordova at 7600 Washington Avenue in Houston, Texas. The purchasing agent is Rubyna Ochoa of TxDOT's Statewide Procurement Division.
The purchase order covers one unit of an At-A-Glance Wallmates Monthly Dry-Erase Calendar (24 inches by 36 inches) under Contract 615-C1, a term contract. The unit price is $25.86, with a total order value of $25.86. The product is manufactured by ACCO BRANDS USA, LLC (MPN: AW602028) and is classified under NIGP Code 61519. The delivery is scheduled for February 23, 2026, within an ARO (after receipt of order) window of two days. The purchase qualifies for Texas sales tax exemption as property being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26210807
Order Date: 2/19/2026
Internal Tracking No.: 601440000052456
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
Dena Cordova 7600 Washington Avenue Houston, TX 77007
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact to schedule delivery: Dena Cordova (512) 416-2131
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
Rubyna Ochoa rubyna.ochoa@txdot.gov (512) 902-3746
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 644982 At-A-Glance Wallmates Monthly Dry-Erase Calendar, 24In X 36In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026 Notes: NIGP : 61519730000
MPN: AW602028
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 25.86 $25.86
Total $25.86
File details come from the government source that posted it. Updated .