26264016-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26264016
- Contract number
- 26264016
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264016) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on May 11, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Sherry Campbell, and the order is to be shipped to Julie Pierce at TxDOT's Houston, Texas location (7600 Washington Avenue, Houston, TX 77007).
The purchase order covers one At-A-Glance Undated Erasable/Reversible Wall Planner (30/60 Day, 48" x 32", 30% Recycled, Model PM33328) manufactured by ACCO BRANDS USA, LLC. The unit price is $25.92, resulting in a total order value of $25.92. The order is under Contract 615-C1, classified as a Term contract, with an expected delivery within 2 days (delivery date of May 13, 2026). The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for exclusive state use. The contractor is responsible for prepaying freight charges, which should be added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26264016
Order Date: 5/11/2026
Internal Tracking No.: 601330000046815
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2501 SW Loop 820 D02 Fort Worth TX 76133
Julie Pierce
(713) 802-5642 Julie Pierce - TxDot 7600 Washington Avenue Houston, TX 77007
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 584677 A t - A - G l a n c e U n d a t e d Erasable/Reversible Wall Planner, 30/60 Day, 48In X 32In, 30% Recycled, Pm33328 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/13/2026 Notes: NIGP:61515568667
FOR TXDOT INTERNAL USE
MPN: PM33328
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 25.92 $25.92
Total $25.92
File details come from the government source that posted it. Updated .