26240985-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26240985
- Contract number
- 26240985
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240985) issued by the Texas Facilities Commission (TFC), a state agency, on April 14, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchaser is Charlie Fountain of the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the TFC contact is Christina Rios. The goods are being shipped to Parking Garage R Warehouse at 1706 San Jacinto Blvd. in Austin, Texas, with delivery requested on April 16, 2026 (2 days after order placement).
The purchase order covers one item: AT-A-GLANCE Plan. Write. Remember. Daily Planning Notebooks manufactured by ACCO BRANDS USA, LLC (MPN 7062013026). The order is for a single unit at a unit price of $22.36, for a total order value of $22.36. The item is procured under Contract 615-C1, classified as a term contract. The purchase is exempt from state and local sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26240985
Order Date: 4/14/2026
Internal Tracking No.: PR-0009012
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
P O BOX 13047
AUSTIN TX 78711-3047
Parking Garage R Warehouse 1706 San Jacinto Blvd.
Austin, TX 78701
NOTE TO CONTRACTOR: Planner for Teionne Woods TFC Contact: Christina Rios
PH# 512-463-0589
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
Texas Facilities Commission - 303 Charlie Fountain charlie.fountain@tfc.texas.gov (512) 463-2743
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61572 9894859 AT-A-GLANCE Plan. Write .
Remember. Daily Planning Notebooks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026
MPN: 7062013026
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 22.36 $22.36
Total $22.36
File details come from the government source that posted it. Updated .