26232620-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26232620
- Contract number
- 26232620
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26232620) issued by the State of Texas, Parks & Wildlife Department on March 31, 2026. The purchasing agency is Carla Roberts of the Parks & Wildlife Department - 802, procuring through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The order will be billed to the State of Texas Accounts Payable office in Austin, Texas, and shipped to 1502 FM 517 E, Dickinson, TX 77539.
The purchase order covers one unit of an AT-A-GLANCE 2026 Weekly Appointment Book Planner (Black, Small, 5in x 8in) manufactured by ACCO BRANDS USA, LLC (MPN: 700750526). The unit price is $15.61, with an extended price of $15.61 for a total order value of $15.61. This item is procured under Contract 615-C1, classified as a Term contract with a standard delivery timeframe of two days, with an expected delivery date of April 2, 2026. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26232620
Order Date: 3/31/2026
Internal Tracking No.: REQ0078055
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
1502 FM 517 E
DICKINSON, TX 77539
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 Carla Roberts carla.roberts@tpwd.texas.gov (281) 534-0100
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61572 5702537 AT-A-GLANCE 2026 Weekly Appointment Book Planner, Black, Small, 5in x 8in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/2/2026
MPN: 700750526
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 15.61 $15.61
Total $15.61
File details come from the government source that posted it. Updated .