26063619-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26063619
- Contract number
- 26063619
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063619) issued by the Public Utility Commission of Texas on 12/9/2025, with an internal tracking number 473-26-0000153. The contractor is ODP Business Solutions, LLC from Boca Raton, FL, and the order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase will be shipped to 1701 N. Congress Ave., Floor 8, Room 100 in Austin, TX.
The purchase order is for two types of 2026 wall calendars from ACCO BRANDS USA, LLC: 2 extra-large yearly wall calendars (24in x 36in) at $14.84 each, totaling $29.68, and 5 large vertical/horizontal reversible erasable wall calendars with markers (36in x 24in) at $21.31 each, totaling $106.55. The total order value is $136.23, placed under Contract 615-C1 with a term contract type. The delivery is set for 12/11/2025 with a 2-day ARO (after receipt of order) timeline. The State of Texas is exempt from federal excise taxes under this purchase.
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Text version
Purchase Order PO No. 26063619
Order Date: 12/9/2025
Internal Tracking No.: 473-26-0000153
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118 email: payables@puc.texas.gov PO Box 13326 Austin TX 78711-3326
1701 N. CONGRESS AVE.
FLOOR 8, ROOM 100
AUSTIN, TX 78701
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
Public Utility Commission of Texas
- 473
Casey Greene casey.greene@puc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 6277993 AT-A-GLANCE 2026 Yearly Wall Calendar, Extra Large, 24in x 36in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025
MPN: PM122826
Manufacturer Name: ACCO BRANDS
USA, LLC
2 EACH 14.84 $29.68
2 61519 7503730 AT-A-GLANCE 2026 Vertical Horizontal Reversible Erasable Wall Calendar, With Marker, Large, 36in x 24in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025
MPN: PM262826
Manufacturer Name: ACCO BRANDS
USA, LLC
5 EACH 21.31 $106.55
Purchase Order PO No. 26063619
Order Date: 12/9/2025
Internal Tracking No.: 473-26-0000153
Total $136.23
File details come from the government source that posted it. Updated .