26146537-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26146537
- Contract number
- 26146537
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146537) issued by the Texas Parks & Wildlife Department on January 6, 2026, with an internal tracking number of 802-26-73330. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, with the order to be delivered to Brazos Bend State Park in Needville, Texas. The purchase is being made under Contract 615-C1, which is a term contract, and the order is tax-exempt under the Texas Tax Code.
The purchase consists of two line items: 8 Blueline Duraglobe Monthly Desk Pad Calendars (22in x 17in, Blue/White) from REDIFORM, INC. at $9.85 each, totaling $78.80, and 1 AT-A-GLANCE 2026 Recycled Monthly Wall Calendar (15in x 12in) from ACCO BRANDS USA, LLC at $13.04. The total order value is $91.84, with a specified delivery date of January 8, 2026 and a short delivery window of 2 days after order receipt (ARO). The order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Larissa Rubio as the agency purchaser.
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Text version
Purchase Order PO No. 26146537
Order Date: 1/6/2026
Internal Tracking No.: 802-26-73330
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
Brazos Bend State Park - Richard Ford & Denita Carlton
21901 FM 762, 10 MI W ROSHARON
ON FM 1462, N 1 MI ON FM 762
NEEDVILLE, TX 77461
NOTE TO CONTRACTOR: No substitutions, please.
Delivery Point of contact: Richard Ford & Denita Carlton 979-553-5101 ext.0
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
Parks & Wildlife Department - 802 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 6410484 2026 Blueline Duraglobe Monthly Desk Pad Calendar, 22in x 17in, Blue/White, January To December, C177227 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/8/2026
MPN: C177227-26
Manufacturer Name: REDIFORM, INC.
8 EACH 9.85 $78.80
Purchase Order PO No. 26146537
Order Date: 1/6/2026
Internal Tracking No.: 802-26-73330
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 9579245 AT-A-GLANCE 2026 Recycled Monthly Wall Calendar, Medium, 15in x 12in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/8/2026
MPN: PMG772826
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 13.04 $13.04
Total $91.84
File details come from the government source that posted it. Updated .