26156614-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26156614
- Contract number
- 26156614
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156614) issued by the Texas Animal Health Commission, a state agency, on January 8, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and involves ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, with billing and shipping addresses in Austin, Texas.
The purchase order is for 6 At-A-Glance Wallmates Monthly Dry-Erase Calendars (24in X 36in) manufactured by ACCO BRANDS USA, LLC, with a unit price of $25.86 and a total order value of $155.16. The order is made under Contract 615-C1, which is a term contract, with a delivery timeframe of 2 days after receipt of order (ARO) and a specific delivery date of January 12, 2026. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase, which is secured for the exclusive use of the state.
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Text version
Purchase Order PO No. 26156614
Order Date: 1/8/2026
Internal Tracking No.: REQ 12856/PO 26-0225
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 12966
AUSTIN TX 78711-2966
2105 KRAMER LANE - REAR LOADING DOCK
AUSTIN, TX 78758-4013
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 Animal Health Commision -
Robert Walker Robert.Walker@tahc.texas.gov (512) 719-0700
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 644982 At-A-Glance Wallmates Monthly Dry-Erase Calendar, 24In X 36In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026
MPN: AW602028
Manufacturer Name: ACCO BRANDS
USA, LLC
6 EACH 25.86 $155.16
Total $155.16
File details come from the government source that posted it. Updated .