26127782-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26127782
- Contract number
- 26127782
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26127782) issued by the Texas Historical Commission on 12/31/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for the San Jacinto Battleground State Historic Site, with the primary contact being Michelle Newell from the Texas Historical Commission. The order is processed under the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes Contract 615-C1, a term contract.
The purchase order details the acquisition of three AT-A-GLANCE calendar products from ACCO BRANDS USA, LLC, including a Contemporary 2026 Monthly Desk Pad Calendar (8 units at $12.39 each), a Quicknotes 2026 Monthly Desk Wall Calendar (1 unit at $16.63), and a 2026 Daily LooseLeaf Desk Calendar Refill (1 unit at $5.74). The total order value is $121.49, with a specified delivery date of 1/2/2026 and a delivery timeframe of 2 days after receipt of order (ARO). The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26127782
Order Date: 12/31/2025
Internal Tracking No.: R260997
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 12276
AUSTIN TX 78711-2276
San Jacinto Battleground SHS 3523 Independence Parkway South La Porte, TX 77571
NOTE TO CONTRACTOR: THC CONTACT:
Name: Michelle Newell Phone: 281 479 2431 x234 Email: Michelle.Newell@thc.texas.gov
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 Historical Commission - 808 Christie Spath christie.spath@thc.texas.gov (512) 463-5942
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 9145145 AT-A-GLANCE Contemporary 2026 Monthly Desk Pad Calendar, Compact, 18in x 11in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/2/2026
MPN: SK14X0026
Manufacturer Name: ACCO BRANDS
USA, LLC
8 EACH 12.39 $99.12
Purchase Order PO No. 26127782
Order Date: 12/31/2025
Internal Tracking No.: R260997
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 7265667 AT-A-GLANCE Quicknotes 2026 Monthly Desk Wall Calendar, Medium, 12in x 17in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/2/2026
MPN: PM522826
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 16.63 $16.63
3 61519 6772233 AT-A-GLANCE 2026 Daily Loose- Leaf Desk Calendar Refill, Standard, 3 1/2in x 6in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/2/2026
MPN: E7175026
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 5.74 $5.74
Total $121.49
File details come from the government source that posted it. Updated .