26063935-0.pdf

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Attached to
Term TX|615-C1|18621616889|26063935
Contract number
26063935
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26063935) issued by the Public Utility Commission of Texas (Agency 473) on 12/11/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchasing agent Casey Greene, and involves a transaction for the State of Texas.

The purchase order is for 10 AT-A-GLANCE 2026 Yearly Wall Calendars, Extra Large (24in x 36in), manufactured by ACCO BRANDS USA, LLC. The item is procured under Contract 615-C1, which is a term contract, with a unit price of $14.84 and a total extended price of $148.40. The delivery is set for 12/15/2025 with a 2-day ARO (After Receipt of Order) timeline. The State of Texas is exempt from Federal Excise Taxes, and the purchase is made under a sales tax exemption certificate for exclusive state use.

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Text version

Purchase Order PO No. 26063935

Order Date: 12/11/2025

Internal Tracking No.: PO# 473-26-0000234

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: Please reference internal PO# 473-26-0000234 for invoicing and payment purposes.

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: 12/15/2025

MPN: PM122826

Manufacturer Name: ACCO BRANDS

USA, LLC

10 EACH 14.84 $148.40

Total $148.40

File details come from the government source that posted it. Updated .