26245067-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26245067
- Contract number
- 26245067
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26245067 was issued on April 24, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The ordering agency is represented by Neal Dugas. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is billed to the Financial Voucher Processing office in Austin, Texas, and will be shipped to Brandy Anaya in Houston, Texas.
The purchase order covers one AT-A-GLANCE Standard Diary 2026 in red, large format (7 3/4 inches by 12 inches), manufactured by ACCO BRANDS USA, LLC (MPN: SD3761326). The item is procured under Contract 615-C1, a term contract, at a unit price of $88.22 for a total order value of $88.22. The expected delivery date is April 27, 2026, with an anticipated receipt timeframe of two days. The State of Texas is exempt from federal excise taxes and state and local sales taxes for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26245067
Order Date: 4/24/2026
Internal Tracking No.: 601330000046664
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
Brandy Anaya
(713) 802-5664 7600 Washington Ave Houston, TX 77007
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 6270320 AT-A-GLANCE Standard Diary 2026 Daily Diary, Red, Large, 7 3/4in x 12in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: SD3761326
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 88.22 $88.22
Total $88.22
File details come from the government source that posted it. Updated .