26209433-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26209433
- Contract number
- 26209433
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209433) issued by the State of Texas Parks & Wildlife Department on February 9, 2026. The purchasing agency is the Parks & Wildlife Department (Agency 802), with purchaser Dawn Gilbert. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order will be billed to the State of Texas Accounts Payable office in Austin and shipped to Texas Parks & Wildlife-Inland Fisheries in Mathis, Texas.
The purchase order comprises two calendar and planning items manufactured by ACCO BRANDS USA, LLC: one AT-A-GLANCE 2026 Horizontal Reversible Erasable Wall Calendar (48" x 32") at $27.61 and one AT-A-GLANCE Quicknotes 30-Day Erasable/Reversible Wall Planner (30% recycled content) at $18.57. Both items are ordered under Term Contract 615-C1 with a delivery timeframe of two days, with a delivery date of February 11, 2026. The total order value is $46.18. The State of Texas claims exemption from sales taxes and Federal Excise Taxes as the property is being secured for exclusive state use.
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Text version
Purchase Order PO No. 26209433
Order Date: 2/9/2026
Internal Tracking No.: Calenders Corpus Christi DO
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
Texas Parks & Wildlife-Inland Fisheries
23194 PARK ROAD 25
MATHIS, TX 78368
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 Dawn Gilbert Dawn.Gilbert@tpwd.texas.gov (903) 566-1615
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: 2/11/2026
MPN: PM3002826
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 27.61 $27.61
2 61519 294215 AT-A-GLANCE Quicknotes 30-Day Erasable/Reversible Wall Planner, 30% Recycled Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/11/2026
MPN: PM530B28
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 18.57 $18.57
Purchase Order PO No. 26209433
Order Date: 2/9/2026
Internal Tracking No.: Calenders Corpus Christi DO
Total $46.18
File details come from the government source that posted it. Updated .