26215702-0.pdf
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- Attached to
- TX|615-C1|26215702
- Contract number
- 26215702
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215702) issued by the Texas Department of Transportation (TxDOT), agency code 601, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on March 20, 2026, and is directed to TxDOT's Laredo District Headquarters Maintenance Office in Laredo, Texas, with contact person Brenda Gonzalez. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with purchaser John Albert Landa serving as the agency representative.
The purchase order covers two items, both AT-A-GLANCE Dayminder 2026 planners manufactured by ACCO BRANDS USA, LLC, procured under Term Contract 615-C1. Line 1 specifies six monthly planners in black, large format (8" x 12", MPN: SK20026) at $15.28 per unit for an extended price of $91.68. Line 2 specifies six weekly-monthly planners in gray, small format (5" x 8", MPN: GC2000726) at $15.61 per unit for an extended price of $93.66. The total order value is $185.34. Delivery is scheduled for March 23, 2026, with a promised delivery window of two days. Shipment terms specify FOB Destination with freight prepaid and added as a separate line item. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215702
Order Date: 3/20/2026
Internal Tracking No.: 601320000070277
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 Laredo District HQ's Maintenance Office - Contact: Brenda Gonzalez - Ph# (956) 712-7434 - Brenda.Gonzalez@txdot.gov 1817 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Laredo District Maintenance Office, 1817 Bob Bullock Loop, Laredo, TX 78043, Delivery date 4/06/2026, Txdot Contact: Brenda Gonzalez - Ph# (956) 712-7434 - Brenda.Gonzalez@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 7819913 AT-A-GLANCE Dayminder 2026 Monthly Planner, Black, Large, 8in x 12in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026 Notes: NIGP# 61515561241 - For Txdot Internal Use Only.
MPN: SK20026
Manufacturer Name: ACCO BRANDS
USA, LLC
6 EACH 15.28 $91.68
Purchase Order PO No. 26215702
Order Date: 3/20/2026
Internal Tracking No.: 601320000070277
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61572 7039384 AT-A-GLANCE Dayminder 2026 Weekly Monthly Planner, Gray, Small, 5in x 8in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026 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: GC2000726
Manufacturer Name: ACCO BRANDS
USA, LLC
6 EACH 15.61 $93.66
Total $185.34
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