26158824-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158824
- Contract number
- 26158824
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158824) issued by the State of Texas Parks & Wildlife Department (Agency 802) on January 22, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Braden Knebel serving as the purchaser. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is being shipped to the Region 3 State Parks Office in Bastrop, Texas, with billing directed to the State's Accounts Payable office in Austin.
The purchase order covers two units of AT-A-GLANCE 2026 Horizontal Reversible Erasable Wall Calendars (Extra Large, 48in x 32in) manufactured by ACCO BRANDS USA, LLC under Contract 615-C1 (a term contract). The unit price is $27.61 per calendar, resulting in an extended price of $55.22 for the total order. The delivery is scheduled for January 26, 2026, with an estimated delivery timeframe of 2 days after order receipt. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158824
Order Date: 1/22/2026
Internal Tracking No.: 802-26-63020
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
REGION 3 STATE PARKS OFFICE
1174 STATE HWY 71 EAST
BASTROP, TX 78602
NOTE TO CONTRACTOR: Contact: Braden Knebel 512-718-3629
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 Braden Knebel braden.knebel@tpwd.texas.gov (555) 555-5555
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 6565554 AT-A-GLANCE 2026 Horizontal Reversible Erasable Wall Calendar, Extra Large, 48in x 32in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: PM3002826
Manufacturer Name: ACCO BRANDS
USA, LLC
2 EACH 27.61 $55.22
Total $55.22
File details come from the government source that posted it. Updated .