27002363-0.pdf

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Attached to
TX|615-C1|27002363
Contract number
27002363
Issued by
Texas

About this file

Purchase Order Summary

This is a purchase order issued by the Texas Department of Banking (Agency 451) under the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The order, PO No. 27002363, was placed on September 18, 2026, with ODP Business Solutions, LLC, a Florida-based contractor located at 6600 N. Military Trail, Boca Raton, FL 33496. The purchaser is Daniel Skipper of the Texas Department of Banking, and delivery is directed to Greg Wisian at the Texas Department of Banking's Houston location (8588 Katy Freeway, Suite 345).

The purchase order covers one unit of a Quartet Prestige 2 Magnetic Dry-Erase 12 Month Calendar Board (36 inches by 24 inches) at a unit price of $177.66 for a total order value of $177.66. The item is referenced under NIGP Code 78515, Commodity Code 542606, and Manufacturer Part Number 12MCP23P2, produced by ACCO BRANDS USA, LLC. The order is executed under Contract 615-C1 (Term Contract) with a scheduled delivery date of September 21, 2026, requiring 2 days for delivery. The State of Texas claims exemption from all 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. 27002363

Order Date: 9/18/2026

Internal Tracking No.: 27-055

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

2601 NORTH LAMAR

Texas Dept of Banking

AUSTIN TX 78705-4294

Greg Wisian

(713) 932-6146 8588 Katy Freeway, Suite 345 Texas Dept of Banking

HOUSTON, TX 77024

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

Texas Department Of Banking -

Daniel Skipper daniel.skipper@dob.texas.gov (512) 475-1314

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 78515 542606 Quartet Prestige 2 Magnetic Dry- Erase 12 Month Calendar Board, 36In X 24In, Total Erase Surface Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026

MPN: 12MCP23P2

Manufacturer Name: ACCO BRANDS

USA, LLC

1 EACH 177.66 $177.66

Total $177.66

File details come from the government source that posted it. Updated .