26269143-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26269143
- Contract number
- 26269143
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26269143) issued by the Texas Department of Transportation (TxDOT), Agency 601, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on June 11, 2026, with an internal tracking number of 601310000102467. The purchasing agent is Paul Brawn at TxDOT's Fort Worth location, with delivery and invoicing directed to Jennifer Haggard at the same facility. Shipment is to be made to TxDOT's Fort Worth address at 2501 Southwest Loop 820.
The purchase order covers one AT-A-GLANCE Standard Diary Daily Diary (Manufacturer Part Number SD3741326) manufactured by ACCO BRANDS USA, LLC, at a unit price of $75.07 for a total order value of $75.07. The item is procured under Contract 615-C1, classified as a term contract under NIGP Code 61572. Delivery is required within 2 days (by June 15, 2026), with deliveries to occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and billed separately. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26269143
Order Date: 6/11/2026
Internal Tracking No.: 601310000102467
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
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Texas Department of Transportation Jennifer Haggard
(817) 370-6788
2501 SOUTHWEST LOOP 820
FORT WORTH, TX 76133
Jennifer.Haggard@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, 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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61572 9071561 AT-A-GLANCE Standard Diary Daily Diary Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: SD3741326
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 75.07 $75.07
Total $75.07
File details come from the government source that posted it. Updated .