26004219-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26004219
- Contract number
- 26004219
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004219) issued by the General Land Office & Veterans Land Board of the State of Texas, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, for delivery to the Stephen F. Austin Building in Austin, Texas. The purchasing agency contact is Shelia Kirk, who can be reached at shelia.kirk@glo.texas.gov or (512) 463-5186.
The purchase order is for one At-A-Glance Wallmates Monthly Dry-Erase Calendar, sized 24In X 36In, manufactured by ACCO BRANDS USA, LLC. The item is priced at $25.86 and is being procured under Contract 615-C1, which is a term contract with a 2-day delivery after receipt of order (ARO). The delivery date is set for 10/2/2025. The State of Texas is exempt from Federal Excise Taxes, and the purchase is made under a sales tax exemption certificate as the property is for exclusive state use.
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Text version
Purchase Order PO No. 26004219
Order Date: 9/30/2025
Internal Tracking No.: PR-0007224
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
P.O. BOX 12873
Austin TX 78711-2873
1700 NORTH CONGRESS AVENUE
Stephen F. Austin Building, Room B-30
AUSTIN TX 78701-1495
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
Gen. Land Off. & Vet. Land Bd. -
Shelia Kirk shelia.kirk@glo.texas.gov (512) 463-5186
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 644982 At-A-Glance Wallmates Monthly Dry-Erase Calendar, 24In X 36In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025
MPN: AW602028
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 25.86 $25.86
Total $25.86
File details come from the government source that posted it. Updated .