26211923-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26211923
- Contract number
- 26211923
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26211923) issued by the State of Texas Parks & Wildlife Department on February 26, 2026. The purchasing agency is the Parks & Wildlife Department – Agency 802, with purchaser Terri Turner coordinating the order. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order will be billed to the Texas Comptroller of Public Accounts – Statewide Procurement Division and shipped to Allen Billings at the Parks & Wildlife Department facility in Austin, Texas.
The purchase order is for one AT-A-GLANCE 24-Hour 2026 Daily Appointment Book Planner (Black, Large, 8½ x 11 inches) manufactured by ACCO BRANDS USA, LLC, with a unit price of $45.97 and an extended price totaling $45.97. The item is procured under Contract 615-C1, a term contract, with an expected delivery date of March 2, 2026 (2 days after order date). The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26211923
Order Date: 2/26/2026
Internal Tracking No.: 64378
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
ALLEN BILLINGS
4200 Smith School Road
BUILDING D
Austin, TX 78744
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 Terri Turner terri.turner@tpwd.texas.gov (512) 389-4836
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61572 8195342 AT-A-GLANCE 24-Hour 2026 Daily Appointment Book Planner, Black, Large, 8 1/2in x 11in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: 702140526
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 45.97 $45.97
Total $45.97
File details come from the government source that posted it. Updated .