26156487-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26156487
- Contract number
- 26156487
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156487) issued by the Texas Parks & Wildlife Department on 1/8/2026, with the contractor being ODP Business Solutions, LLC from Boca Raton, Florida. The purchase order is for the State Parks Division, located in Austin, Texas, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Dawn Matthews.
The purchase order covers two line items of calendar and planner products from ACCO BRANDS USA, LLC under Contract 615-C1, which is a term contract. The first item is an AT-A-GLANCE Dayminder Executive 2026 Weekly Monthly Refill (MPN: G5455026) priced at $22.84, and the second item is an AT-A-GLANCE 2026 "Today Is" Daily Wall Calendar (MPN: K10026) priced at $46.24, for a total order value of $69.08. Both items have a delivery date of 1/12/2026 with a 2-day delivery ARO (After Receipt of Order). The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26156487
Order Date: 1/8/2026
Internal Tracking No.: PO 62433
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
State Parks Division 4200 Smith School Road Austin TX 78744
State Parks Division 4200 Smith School Road Austin, TX 78744
NOTE TO CONTRACTOR: PO 62433
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 Dawn Matthews dawn.matthews@tpwd.texas.gov (512) 389-8404
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61572 6302822 AT-A-GLANCE Dayminder Executive 2026 Weekly Monthly Refill For G545, Medium, 7in x 8 3/4in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026
MPN: G5455026
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 22.84 $22.84
2 61519 8027933 AT-A-GLANCE 2026 "Today Is" Daily Wall Calendar, Small, 6in x 6in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026
MPN: K10026
Manufacturer Name: ACCO BRANDS
USA, LLC
2 EACH 23.12 $46.24
Purchase Order PO No. 26156487
Order Date: 1/8/2026
Internal Tracking No.: PO 62433
Total $69.08
File details come from the government source that posted it. Updated .