26254157-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26254157
- Contract number
- 26254157
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26254157) issued by the Texas Department of Transportation (TxDOT), Lubbock District, dated April 29, 2026. The ordering entity is TxDOT's Statewide Procurement Division, represented by purchaser Nina Araujo. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being billed to and shipped to TxDOT's Lubbock District facility at 135 Slaton Road, Lubbock, Texas, with delivery instructions directed to Lisa McNeill.
The purchase order covers two AT-A-GLANCE 2026 Vertical Horizontal Reversible Yearly Wall Calendars (24 inches by 36 inches) manufactured by ACCO Brands USA, LLC, under Contract 615-C1 (a term contract). The unit price is $15.17 per calendar with an extended price of $30.34 for the two units ordered. The calendars are designated for TxDOT internal use only. The delivery date is May 1, 2026, with a standard delivery window of 2 days. Freight is prepaid and added as a separate line item per FOB Destination terms. The order total is $30.34 and is exempt from Texas state and city sales taxes as a purchase by a state political subdivision.
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Text version
Purchase Order PO No. 26254157
Order Date: 4/29/2026
Internal Tracking No.: 601340000066064
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Lubbock District Attn: Lisa McNeill
(806) 748-4370 135 Slaton Rd Lubbock, TX 79404
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 7253434 AT-A-GLANCE 2026 Vertical Horizontal Reversible Yearly Wall Calendar, Large, 24in x 36in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/1/2026 Notes: 61519000000 FOR TXDOT
INTERNAL USE ONLY
MPN: PM2122826
Manufacturer Name: ACCO BRANDS
USA, LLC
2 EACH 15.17 $30.34
Total $30.34
File details come from the government source that posted it. Updated .