27001778-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27001778
- Contract number
- 27001778
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001778) issued by the Texas Department of Transportation (TxDOT), District 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 16, 2026, with ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The purchasing agent is Amanda Davenport of TxDOT, and the materials are to be shipped to Andrea Dailey at the North RCN Accounts Payable office in Fort Worth, Texas.
The purchase order covers 20 units of At-A-Glance Signature Collection 2026 Weekly Monthly Planners (Brown, Large, 8.5" x 11") manufactured by ACCO BRANDS USA, LLC. The unit price is $28.06 per planner for a total extended price of $561.20, with an approximate two-day delivery window and a scheduled delivery date of September 18, 2026. The order is governed by Contract 615-C1, a term contract. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state or federal holidays, with shipment on an FOB Destination basis with freight prepaid and invoiced separately. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001778
Order Date: 9/16/2026
Internal Tracking No.: 0000103564
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Andrea Dailey
(903) 453-3100 300 I-30 East Greenville, TX 75402
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
Amanda Davenport Amanda.Davenport@txdot.gov (214) 319-6570
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61572 4831870 At-A-Glance Signature Collection 2026 Weekly Monthly Planner, Brown, Large, 8 1/2In X 11In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2026 Notes: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, 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
MPN: YP9050926
Manufacturer Name: ACCO BRANDS
USA, LLC
20 EACH 28.06 $561.20
Total $561.20
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