26215109-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26215109
- Contract number
- 26215109
- Issued by
- Texas
About this file
This Purchase Order No. 26215109, issued on March 17, 2026, represents a transaction between the Texas Department of Transportation (Agency 601) and ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The bill-to address is the Financial Voucher Processing office in Austin, Texas, with delivery directed to Morgan Napier in Houston, Texas. Neal Dugas serves as the agency purchaser for this procurement.
The purchase order covers two units of AT-A-GLANCE Dayminder Executive 2026 Weekly Monthly Refill for G545 (Medium, 7" x 8¾") calendars, manufactured by ACCO BRANDS USA, LLC, under contract 615-C1 (Term contract type). The unit price is $22.84 per item, with an extended price of $45.68 for the total order. The delivery is scheduled for March 19, 2026, with an Arrive on Request timeframe of two days. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is purchased for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 26215109
Order Date: 3/17/2026
Internal Tracking No.: 601330000046307
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 60133 Austin TX 78701
Morgan Napier 6922 Katy Rd Houston, TX 77024
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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61572 6302822 AT-A-GLANCE Dayminder Executive 2026 Weekly Monthly Refill For G545, Medium, 7in x 8 3/4in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/19/2026
MPN: G5455026
Manufacturer Name: ACCO BRANDS
USA, LLC
2 EACH 22.84 $45.68
Total $45.68
File details come from the government source that posted it. Updated .