26156255-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26156255
- Contract number
- 26156255
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156255) issued by the Texas Department of Agriculture on January 7, 2026, involving ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchasing agent being Ellen Westmoreland. The contractor is located in Boca Raton, Florida, with a billing address in Austin, TX, and a shipping address in Dallas, TX.
The purchase order is for one AT-A-GLANCE 2026 Monthly Wall Calendar, Large (20in x 30in), manufactured by ACCO BRANDS USA, LLC, with a unit price of $19.94. The order is made under Contract 615-C1, a term contract, with a delivery timeline of 2 days after receipt of order (ARO), specifically scheduled for delivery on January 9, 2026. The State of Texas is exempt from federal excise taxes, and the purchase is claimed under the Texas Tax Code Section 151.309(4) as tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26156255
Order Date: 1/7/2026
Internal Tracking No.: 25-00717-Dallas
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 12847 Austin TX 78711
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 Ellen Westmoreland ellen.westmoreland@texasagriculture.gov (512) 463-7441
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: 1/9/2026
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 .