26027609-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26027609
- Contract number
- 26027609
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027609) issued by the State of Texas, specifically for the Office of Injured Employee Counsel (Agency 448), and processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, with the order dated 11/24/2025. The purchase will be shipped to 1601 Congress Ave, Austin, TX 78701.
The purchase involves a single line item: one At-A-Glance Wallmates Monthly Dry-Erase Calendar (24in X 36in) manufactured by ACCO BRANDS USA, LLC, with a unit price of $25.86. The item is being procured under Contract 615-C1, which is a term contract with a 2-day delivery after receipt of order (ARO). The specific delivery is scheduled for 11/26/2025, with instructions to deliver between 1:00 pm and 4:00 pm Monday through Friday on the east side of the building near the intersection of 17th Street & Brazos Street. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26027609
Order Date: 11/24/2025
Internal Tracking No.: 44800 26-0020
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
ATTN: Accounting AO-9999
P.O. BOX 12030
AUSTIN TX 78711-2030
1601 Congress Ave, Austin, TX 78701
NOTE TO CONTRACTOR: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
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
Office of Injured Employee Counsel
- 448
Cameron Durden cameron.durden@tdi.texas.gov (512) 676-6151
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: 11/26/2025 Notes: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
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 .