26125588-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26125588
- Contract number
- 26125588
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125588) issued by the Texas Workforce Commission on 12/29/2025, with ODP Business Solutions, LLC as the contractor. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the order being processed through the Texas Workforce Commission's agency, specifically under the contact for Jacob Sprague. The contractor is located in Boca Raton, Florida, with billing and shipping addresses in Austin and El Paso, Texas, respectively.
The purchase order is for two AT-A-GLANCE planners for the 2026 calendar year, manufactured by ACCO BRANDS USA, LLC. The order consists of two large weekly appointment books (8 1/4in x 11in) at $19.94 each, totaling $39.88, and two medium monthly planners (7in x 8 3/4in) at $16.15 each, totaling $32.30. The total order value is $72.18, placed under Contract 615-C1, which is a term contract with a 2-day delivery after receipt of order (ARO), and a specified delivery date of 12/31/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26125588
Order Date: 12/29/2025
Internal Tracking No.: PR 55358 PO 26-0002030
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
1359 LOMALAND DRIVE
SUITE 301
EL PASO, TX 79935
. PR 55358 PO 26-0002030 EP DecSupply Juanita Poncedeleon 866-630-3739 x5241 juanita.poncedeleon@twc.texas.gov
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 Workforce Commission - 320 Jacob Sprague jacob.sprague@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61572 5754872 AT-A-GLANCE 2026 Weekly Appointment Book Planner, Black, Large, 8 1/4in x 11in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/31/2025
MPN: 709500526
Manufacturer Name: ACCO BRANDS
USA, LLC
2 EACH 19.94 $39.88
2 61572 9634719 AT-A-GLANCE 2026 Monthly Planner, Black, Medium, 7in x 8 3/4in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/31/2025
MPN: 701200526
Manufacturer Name: ACCO BRANDS
USA, LLC
2 EACH 16.15 $32.30
Purchase Order PO No. 26125588
Order Date: 12/29/2025
Internal Tracking No.: PR 55358 PO 26-0002030
Total $72.18
File details come from the government source that posted it. Updated .