26270169-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26270169
- Contract number
- 26270169
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26270169) was issued by the Texas Department of Transportation (TxDOT) - Fort Worth on June 17, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed with the purchasing agent Sherry Campbell and is being shipped to Jennifer Haggard at the TxDOT Fort Worth facility located at 2501 Southwest Loop 820, Fort Worth, Texas 76133.
The purchase order covers three units of AT-A-GLANCE Standard Diary Daily Diary (Manufacturer Part Number SD3741326) manufactured by ACCO BRANDS USA, LLC under Contract 615-C1, a term contract. The unit price is $75.07 per diary, with an extended price totaling $225.21 for the order. The requested delivery date is June 19, 2026, with an anticipated delivery time of 2 days. The vendor is required to prepay freight charges and include them as a separate line item on the invoice. The State of Texas claims exemption from federal excise taxes and state and city sales taxes for this purchase.
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Text version
Purchase Order PO No. 26270169
Order Date: 6/17/2026
Internal Tracking No.: 601310000102546
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
Jennifer Haggard
(817) 370-6788 TxDot - Fort Worth
2501 SOUTHWEST LOOP 820
FORT WORTH, TX 76133
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 61572 9071561 AT-A-GLANCE Standard Diary Daily Diary Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026 Notes: NIGP #: 61515160000
FOR TXDO TINTERNAL USE
MPN: SD3741326
Manufacturer Name: ACCO BRANDS
USA, LLC
3 EACH 75.07 $225.21
Total $225.21
File details come from the government source that posted it. Updated .