26126335-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26126335
- Contract number
- 26126335
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26126335) issued by the Texas Department of Licensing & Regulation (TDLR) on 12/31/2025, with the purchasing agency being the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, with billing and shipping addresses in Austin, Texas. The purchase is made under Contract 615-C1, a term contract.
The purchase order covers two calendar and planner items from ACCO BRANDS USA, LLC: an AT-A-GLANCE 2026 Vertical Horizontal Reversible Erasable Yearly Wall Calendar (48in x 32in, blue) priced at $27.34, and an AT-A-GLANCE Dayminder Executive 2026 Weekly Monthly Refill for G545 (7in x 8 3/4in, medium) priced at $22.84, for a total order value of $50.18. The items are to be delivered within 2 days after receipt (ARO) with a specified delivery date of 1/2/2026. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for exclusive state use.
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Text version
Purchase Order PO No. 26126335
Order Date: 12/31/2025
Internal Tracking No.: 26-0329
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 16630 Austin TX 78761-6630
8006 Cameron Road Suite F Austin, TX 78754
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
Tx Dept of Licensing & Regulation
- 452
Kristen O'Neal kristen.oneal@tdlr.texas.gov (512) 936-2447
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 7177990 AT-A-GLANCE 2026 Vertical Horizontal Reversible Erasable Yearly Wall Calendar, Blue, Extra Large, 48in x 32in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/2/2026
MPN: A1152-26
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 27.34 $27.34
Purchase Order PO No. 26126335
Order Date: 12/31/2025
Internal Tracking No.: 26-0329
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61572 6302822 AT-A-GLANCE Dayminder Executive 2026 Weekly Monthly Refill For G545, Medium, 7in x 8 3/4in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/2/2026
MPN: G5455026
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 22.84 $22.84
Total $50.18
File details come from the government source that posted it. Updated .