26076572-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26076572
- Contract number
- 26076572
- Issued by
- Texas
About this file
This document is a State of Texas Purchase Order (PO No. 26076572) issued on 12/17/2025 by the General Land Office and Veterans Land Board, specifically through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is procuring the item from ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, with the order to be shipped to the SFA Building in Austin, Texas.
The purchase is for one AT-A-GLANCE Executive 2026 Weekly Monthly Refill (MPN: 709111026) manufactured by ACCO BRANDS USA, LLC, with dimensions of 8 1/4in x 11in, priced at $25.15. The item is purchased under Contract 615-C1, which is a term contract with a 2-day delivery timeframe (ARO), and the specific delivery date is set for 12/19/2025. The purchase order indicates a tax exemption under Texas Tax Code Section 151.309(4), as the item is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26076572
Order Date: 12/17/2025
Internal Tracking No.: PO-0005328
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
SFA BUILDING, ROOM 710-E
AUSTIN, TX 78701-1495
NOTE TO CONTRACTOR: Attn: Susan Tipton-Hines 701A
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. -
Susan Tipton-Hines Susan.Tipton-Hines@GLO.TEXAS.GOV (512) 475-0226
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61572 9725018 AT-A-GLANCE Executive 2026 Weekly Monthly Refill For 70-Nx81, Large, 8 1/4in x 11in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/19/2025
MPN: 709111026
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 25.15 $25.15
Total $25.15
File details come from the government source that posted it. Updated .