26105528-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26105528
- Contract number
- 26105528
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26105528) issued by the Texas Department of Agriculture on 12/23/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for the Stephen F Austin Building in Austin, TX, with billing and shipping addresses located at 1700 North Congress, Room 1125E. The document includes a state and local tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive state use.
The purchase order is for one AT-A-GLANCE Standard Diary Daily Reminder (Model SD3891326) manufactured by ACCO BRANDS USA, LLC, with a unit price of $29.26. The order is associated with Contract 615-C1, a term contract with a 2-day delivery after receipt of order (ARO), and a specified delivery date of 12/25/2025. The total purchase amount is $29.26, and the order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with John Middlemas as the agency purchaser.
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Text version
Purchase Order PO No. 26105528
Order Date: 12/23/2025
Internal Tracking No.: 26-00682
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
Haley Mills
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
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
Texas Dept. Of Agriculture - 551 John Middlemas john.middlemas@texasagriculture.gov (512) 463-7822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61572 9767752 AT-A-GLANCE Standard Diary Daily Reminder, Sd3891326 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/25/2025
MPN: SD3891326
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 29.26 $29.26
Total $29.26
File details come from the government source that posted it. Updated .