27005498-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27005498
- Contract number
- 27005498
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005498) issued by the Texas Department of Transportation (TxDOT), District 01, dated October 6, 2026. The order is placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agency is TxDOT's Statewide Procurement Division, with John Albert Landa serving as the agency purchaser. The goods are being delivered to the TxDOT Greenville Maintenance Section located in Greenville, Texas, with Andrea Dailey designated as the point of contact.
The purchase order covers 15 AT-A-GLANCE 2026 Monthly Wall Calendars (Medium, 12 inches by 17 inches) manufactured by ACCO BRANDS USA, LLC at a unit price of $12.43 per calendar, for an extended price of $186.45. The items are being procured under Contract 615-C1, a term contract with an Advance Requested Order (ARO) of two days and a scheduled delivery date of October 8, 2026. The final delivery is to occur on October 26, 2026. Shipment terms are FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from all Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27005498
Order Date: 10/6/2026
Internal Tracking No.: 601310000103895
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Andrea Dailey
(903) 453-3100 Txdot Greenville Maintenance Section - Contact: Andrea Dailey - PH# (903) 453-3100 - Andrea.Lewis@txdot.gov 3001 I-30 East, South Frontage RD Greenville, TX 75402
NOTE TO CONTRACTOR: District 01 - to be delivered to the Txdot Greenville Maintenance Section , 3001 I-30 East, South Frontage RD, Greenville, TX 75402, Delivery date 10/26/2026, Txdot Contact: Andrea Dailey - PH# (903) 453-3100 - Andrea.Lewis@txdot.gov.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 6276968 AT-A-GLANCE 2026 Monthly Wall Calendar, Medium, 12in x 17in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 61519701256 - For Txdot Internal Use Only.
MPN: PM22826
Manufacturer Name: ACCO BRANDS
USA, LLC
15 EACH 12.43 $186.45
Purchase Order PO No. 27005498
Order Date: 10/6/2026
Internal Tracking No.: 601310000103895
Total $186.45
File details come from the government source that posted it. Updated .