26266056-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26266056
- Contract number
- 26266056
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266056) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, on May 21, 2026. The ordering agency is TxDOT - 601, with the purchaser identified as Sherry Campbell. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. Shipment is directed to Roxanne Bryant at TxDOT's Waco office located at 100 South Loop Drive, Waco, TX 76704, with billing to 2501 SW Loop 820, Fort Worth, TX 76133.
The purchase order contains two line items under Contract 615-C1 (Term contract): (1) one Sharp Atomic Clock (Model SPC1019A, 9 5/8" x 9 13/16" x 1 7/16", Black) at $21.82 per unit with a delivery date of June 4, 2026 (14-day ARO), and (2) one AT-A-GLANCE 2026 "Today Is" Daily Wall Calendar (6" x 6", Model K10026) at $23.12 per unit with a delivery date of May 25, 2026 (2-day ARO). The total order value is $44.94. The vendor is instructed to prepay freight charges and add them as a separate line item on the invoice. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26266056
Order Date: 5/21/2026
Internal Tracking No.: 601310000102216
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
Roxanne Bryant
(254) 867-2706 Roxanne Bryant - TxDot
100 SOUTH LOOP DRIVE
WACO, TX 76704
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 19580 169347 Sharp Atomic Clock, 9 5/8Inh X 9 13/16Ind X 1 7/16Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/4/2026 Notes: NIGP#19583201009
FOR TXDOT INTERNAL USE
MPN: SPC1019A
Manufacturer Name: SHARP
ELECTRONICS CORPORATION
1 EACH 21.82 $21.82
Purchase Order PO No. 26266056
Order Date: 5/21/2026
Internal Tracking No.: 601310000102216
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 8027933 AT-A-GLANCE 2026 "Today Is" Daily Wall Calendar, Small, 6in x 6in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026 Notes: NIGP#61515565465
FOR TXDOT INTERNAL USE
MPN: K10026
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 23.12 $23.12
Total $44.94
File details come from the government source that posted it. Updated .