26127491-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26127491
- Contract number
- 26127491
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26127491) issued by the Texas Department of Agriculture on 12/31/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for the Stephen F. Austin Building in Austin, TX, with shipping to a recipient in Dallas, TX. The document includes a state tax exemption certificate and identifies the procurement as being for the exclusive use of the State of Texas.
The purchase order is for one AT-A-GLANCE 2026 Monthly Wall Calendar (Large, 20in x 30in) from ACCO BRANDS USA, LLC, with a unit price of $19.94. The item is procured under Contract 615-C1, which is a term contract, with a quick delivery timeline of 2 days after order (ARO) and a specified delivery date of 1/2/2026. The total purchase amount is $19.94, and the order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being John Middlemas from the Texas Department of Agriculture.
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Text version
Purchase Order PO No. 26127491
Order Date: 12/31/2025
Internal Tracking No.: 26-00694
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
Chandra Gray 1720 Regal Row
STE 118
Dallas, TX 75235
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 61519 5808989 AT-A-GLANCE 2026 Monthly Wall Calendar, Large, 20in x 30in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/2/2026
MPN: PM42826
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 19.94 $19.94
Total $19.94
File details come from the government source that posted it. Updated .