26147424-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26147424
- Contract number
- 26147424
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26147424) issued by the Texas Parks & Wildlife Department (TPWD) on 1/6/2026, with ODP Business Solutions, LLC as the contractor. The purchase order involves the State of Texas, specifically the Statewide Procurement Division, and is associated with Contract 615-C1. The billing will occur at 4200 Smith School Road in Austin, TX, with shipping to TPWD Renee Serrano ACP at 1340 Airport Commerce Drive in Austin, TX.
The purchase order is for one AT-A-GLANCE 2026 Vertical Horizontal Reversible Yearly Wall Calendar, manufactured by ACCO BRANDS USA, LLC. The item is a large wall calendar measuring 24in x 36in, with a unit price of $15.17. The contract is a term contract with a delivery timeline of 2 days after receipt of order (ARO), specifically set for delivery on 1/8/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being secured for exclusive use by the State of Texas. The total purchase amount is $15.17, and the order includes a specific manufacturer part number (MPN: PM2122826).
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Text version
Purchase Order PO No. 26147424
Order Date: 1/6/2026
Internal Tracking No.: RG-calendars-2026
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
TPWD Renee Serrano ACP 1340 Airport Commerce Drive Building 6, Suite A Austin, TX 78741
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
Parks & Wildlife Department - 802 RENEE SERRANO renee.serrano@tpwd.texas.gov (123) 123-1234
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 7253434 AT-A-GLANCE 2026 Vertical Horizontal Reversible Yearly Wall Calendar, Large, 24in x 36in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/8/2026
MPN: PM2122826
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 15.17 $15.17
Total $15.17
File details come from the government source that posted it. Updated .