26211901-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26211901
- Contract number
- 26211901
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211901) issued by the Texas Department of Transportation (TxDOT), District 14, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 26, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agency is TxDOT's Austin District Headquarters, with delivery directed to the TxDOT Austin District HQ's Warehouse Office at 7901 North IH 35, Austin, Texas.
The purchase covers one AT-A-GLANCE Recycled Weekly Monthly Appointment Book (Model 70951G0526), manufactured by ACCO BRANDS USA, LLC, at a unit price of $21.09 for a total contract value of $21.09. The item is being procured under Term Contract 615-C1 with a two-day delivery window and a scheduled delivery date of March 2, 2026, with final warehouse delivery required by March 16, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment is FOB Destination with freight prepaid and added as a separate line item. The State of Texas is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26211901
Order Date: 2/26/2026
Internal Tracking No.: 601320000069970
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot Austin District HQ's Warehouse Office - Contact: Debra Jack - Ph# 512-815-9915 - Debra.Jack@txdot.gov 7901 North IH 35 Austin, TX 78753
NOTE TO CONTRACTOR: District 14 - To be delivered the Txdot Austin District HQ's Warehouse Office, 7901 North IH 35, Austin, Tx 78753, Delivery date 3/16/2026, Txdot Contact: Debra Jack - Ph# 512-815-9915 - Debra.Jack@txdot.gov.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61572 9729107 AT-A-GLANCE Recycled Weekly Monthly Appointment Books, 70951G0526 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 61515560250 - For Txdot Internal Use Only.
MPN: 70951G0526
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 21.09 $21.09
Purchase Order PO No. 26211901
Order Date: 2/26/2026
Internal Tracking No.: 601320000069970
Total $21.09
File details come from the government source that posted it. Updated .