27007121-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27007121
- Contract number
- 27007121
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007121) issued on October 13, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida. Billing and payment processing will be directed to the State of Texas Financial Voucher Processing office in Austin, with shipment to Melissa Burks in Brownwood, Texas. The purchasing agent is Neal Dugas, Texas Department of Transportation.
The purchase order covers five units of AT-A-GLANCE Watercolors 2026 Monthly Desk Pad Calendars (Compact, 17 3/4 inches by 11 inches) manufactured by ACCO BRANDS USA, LLC, with manufacturer part number SK91-705-26. The unit price is $14.75 per calendar, resulting in an extended price of $73.75 for the total order. The order is placed under Term Contract 615-C1 with an estimated delivery time of two days, with the scheduled delivery date of October 15, 2026. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007121
Order Date: 10/13/2026
Internal Tracking No.: 601310000104021
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 St FIN. Voucher Processing 60133 Austin TX 78701
Melissa Burks
(325) 643-0481
2495 HIGHWAY 183 NORTH
N OF HWY 84 TURN BY MALL
BROWNWOOD, TX 76802
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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 7213989 AT-A-GLANCE Watercolors 2026 Monthly Desk Pad Calendar, Compact, 17 3/4in x 11in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026
MPN: SK91-705-26
Manufacturer Name: ACCO BRANDS
USA, LLC
5 EACH 14.75 $73.75
Total $73.75
File details come from the government source that posted it. Updated .