26212534-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26212534
- Contract number
- 26212534
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212534) issued by the Texas Department of Transportation (TxDOT), District 15, on March 3, 2026. The purchasing agency is TxDOT's Statewide Procurement Division, with John Albert Landa serving as the agency purchaser. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order will be delivered to the TxDOT Bexar Metro East Maintenance Section in San Antonio, Texas, with Yesena Rangel serving as the primary contact.
The purchase order covers six units of AT-A-GLANCE Standard Diary Daily Reminder calendars (Model SD3891326), manufactured by ACCO Brands USA, LLC, at a unit price of $29.26 per item, for an extended price of $175.56. The items are procured under Contract 615-C1, a term contract, with delivery required by March 5, 2026, subject to a two-day advance receipt order (ARO) window. Delivery is scheduled for March 19, 2026, between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and invoiced separately. The State of Texas is exempt from all applicable sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212534
Order Date: 3/3/2026
Internal Tracking No.: 601320000070075
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 Bexar Metro East Maintenance Section - Contact: Yesena Rangel - Ph# (210) 633-1401 - Yesena.Rangel@txdot.gov 9320 SE Loop 410 San Antonio, TX 78223
NOTE TO CONTRACTOR: District 15 - To be delivered the Txdot Bexar Metro East Maintenance Section, 9320 SE Loop 410, San Antonio, TX 78223, Delivery date 3/19/2026, Txdot Contact: Yesena Rangel - Ph# (210) 633-1401 - Yesena.Rangel@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 9767752 AT-A-GLANCE Standard Diary Daily Reminder, Sd3891326 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/5/2026 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# 61515163006 - For Txdot Internal Use Only.
MPN: SD3891326
Manufacturer Name: ACCO BRANDS
USA, LLC
6 EACH 29.26 $175.56
Purchase Order PO No. 26212534
Order Date: 3/3/2026
Internal Tracking No.: 601320000070075
Total $175.56
File details come from the government source that posted it. Updated .