27001583-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27001583
- Contract number
- 27001583
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001583) issued by the Texas Department of Transportation (TxDOT), specifically its Fort Worth office (Agency 601), to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order was placed on September 15, 2026, and is being billed to and shipped to TxDOT's Fort Worth location at 2501 SW Loop 820. The purchasing agent is Sherry Campbell of the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers one Cambridge Savannah 2026 Weekly Monthly Planner (large format, 8.5" x 11") manufactured by ACCO Brands USA, LLC, with a unit price of $15.61 for a total order amount of $15.61. The order is issued under Term Contract 615-C1 with an estimated delivery date of September 17, 2026 (2 days after order date). The vendor is responsible for prepaid freight charges, which should be added as a separate line item on the invoice. The State of Texas claims exemption from sales taxes 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. 27001583
Order Date: 9/15/2026
Internal Tracking No.: 601310000103542
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
Kelly Waggoner
(817) 370-6534 Kelly Waggoner - 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 5905706 Cambridge Savannah 2026 Weekly Monthly Planner, Large, 8 1/2in x 11in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2026 Notes: NIGP #:61519701488
FOR TXDOT INTERNAL USE
MPN: 1757-905-26
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 15.61 $15.61
Total $15.61
File details come from the government source that posted it. Updated .