26211935-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26211935
- Contract number
- 26211935
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26211935) was issued on February 26, 2026, by the Texas Parks & Wildlife Department (TPWD), Agency 802, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is the TPWD Inland Fisheries division located in Abilene, Texas. The contractor is ODP Business Solutions, LLC, based in Boca Raton, Florida. The order will be billed to the TPWD Accounts Payable office in Austin, Texas, with delivery directed to the TPWD Inland Fisheries location in Abilene.
The purchase order covers one AT-A-GLANCE 2026 Horizontal Reversible Erasable Wall Calendar, Extra Large (48 inches by 32 inches), manufactured by ACCO BRANDS USA, LLC (MPN: PM3002826). The unit price is $27.61, with a total order value of $27.61. The item is being procured under Contract 615-C1, a term contract. Delivery is scheduled for March 2, 2026, with an agreed-upon delivery timeframe of 2 days. Delivery contact is Spencer Dorsey at (325) 692-0921, with delivery available Monday through Friday between 8:00 a.m. and 4:30 p.m. The State of Texas exemption from sales and excise taxes applies to this purchase.
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Text version
Purchase Order PO No. 26211935
Order Date: 2/26/2026
Internal Tracking No.: TPWD PO # 0000064379
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
TPWD- Inland Fisheries 5325 N 3rd Abilene, TX 79603
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 Renee Campbell renee.campbell@tpwd.texas.gov (512) 111-1111
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: 3/2/2026 Notes: Delivery Contact: Spencer Dorsey / (325) 692-0921 Delivery Times: Monday - Friday 8:00 am - 4:30 pm (closed Weekends and Holidays)
MPN: PM3002826
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 27.61 $27.61
Total $27.61
File details come from the government source that posted it. Updated .