26289022-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26289022
- Contract number
- 26289022
- Issued by
- Texas
About this file
This Purchase Order No. 26289022, dated July 9, 2026, is issued by the Texas Department of Transportation (TxDOT), Transportation - 601 division, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Darren Furgerson serving as the agency purchaser. The order is directed to TxDOT's Special Operations (OCC) department at their Austin, Texas location, with billing sent to the department's finance invoice processing center.
The purchase encompasses one unit of an At-A-Glance Dayminder 2026 Monthly Planner (black, large, 8 inches by 12 inches, MPN: SK20026) manufactured by ACCO BRANDS USA, LLC, priced at $11.65. The order also includes a transportation and freight charge of $5.99 for a total order value of $17.64. Both line items are procured under Contract 615-C1, identified as a term contract with a delivery timeframe of two days and an expected delivery date of July 13, 2026. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26289022
Order Date: 7/9/2026
Internal Tracking No.: 601440000053739
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Texas Department of Transportation Janell Misplay
(512) 915-8157 6230 East Stassney Lane Austin, TX 78744
SPECIAL OPERATIONS (OCC)
NOTE TO CONTRACTOR:
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
Darren Furgerson Darren.Furgerson@txdot.gov (512) 486-5433
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61572 7819913 At-A-Glance Dayminder 2026 Monthly Planner, Black, Large, 8In X 12In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: SK20026
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 11.65 $11.65
2 61572 7819913 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
1 EACH 5.99 $5.99
Total $17.64
File details come from the government source that posted it. Updated .