25213362-0.pdf
PDF 21 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25213362
- Contract number
- 25213362
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213362) issued by the Texas Water Development Board on 8/11/2025, utilizing Contract 615-C1. The purchasing agency is working with ODP Business Solutions, LLC, located in Boca Raton, Florida, as the contractor. The order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchasing contact being Myra Martin.
The purchase order covers a variety of office supplies to be delivered to Kristine Richmond at 1700 N. Congress Ave., Room 610-B in Austin, TX on 8/13/2025. The items include pens from Pentel and Pilot (various types and pack sizes), Ticonderoga pencils, Avery binders in multiple configurations, Lion poly envelopes, a Swingline stapler, and Avery Ultratabs. The total order value is $516.39, with unit prices ranging from $0.96 to $73.02. The contract is a term contract with a 2-day delivery after receipt (ARO) period, and the State of Texas is exempt from federal excise taxes under the purchase.
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Text version
Purchase Order PO No. 25213362
Order Date: 8/11/2025
Internal Tracking No.: PO# 25-0786
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 13231
Invoice@twdb.texas.gov
AUSTIN TX 78711-3231
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: REQ 4420_Board Supplies
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
Water Development Board - 580 Myra Martin myra.martin@twdb.texas.gov (512) 475-1657
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 675624 Pentel Energel Rtx Pens, 0.7 Mm, Medium Point, Assorted Ink Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2025 Ship to Address:
Kristine Richmond
(512) 463-2171
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN TX 78701
REF: REQ 4420_ Board Supplies
MPN: BL77BP8M
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 PACK 10.24 $10.24
mailto:myra.martin@twdb.texas.gov
Order Date: 8/11/2025
Internal Tracking No.: PO# 25-0786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 755681 Pentel Energel Rtx Retractable Liquid Gel Pens, Medium Point, 0.7 Mm, Assorted Colors, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2025 Ship to Address:
Kristine Richmond
(512) 463-2171
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN TX 78701
REF: REQ 4420_ Board Supplies
MPN: BL77BP12M
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 PACK 15.34 $15.34
3 62080 8708007 Pilot Precise V5 Rt Rolling Ball Pens, Pack Of 7, Extra Fine Point,
0.5 Mm, Assorted Colors
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2025 Ship to Address:
Kristine Richmond
(512) 463-2171
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN TX 78701
REF: REQ 4420_ Board Supplies
MPN: 26095
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 PACK 9.19 $9.19
Order Date: 8/11/2025
Internal Tracking No.: PO# 25-0786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 62060 131665 Ticonderoga Pencil, #2 Lead, Soft, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2025 Ship to Address:
Kristine Richmond
(512) 463-2171
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN TX 78701
REF: REQ 4420_ Board Supplies
MPN: 13926
Manufacturer Name: DIXON
TICONDEROGA COMPANY
1 BOX 5.99 $5.99
5 61509 8549078 Avery Economy View 3 Ring Binder, 1In Round Rings, White, 12 Binders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2025 Ship to Address:
Kristine Richmond
(512) 463-2171
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN TX 78701
REF: REQ 4420_ Board Supplies
MPN: 5711
Manufacturer Name: AVERY
PRODUCTS CORPORATION
5 CASE 59.30 $296.50
6 61509 8366953 Avery Durable Slant D-Ring View Binders, 3In Slant Rings, 36% Recycled, White, Pack Of 4 Binders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2025 Ship to Address:
Kristine Richmond
(512) 463-2171
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN TX 78701
REF: REQ 4420_ Board Supplies
MPN: 17030
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 CRTN 48.40 $48.40
Order Date: 8/11/2025
Internal Tracking No.: PO# 25-0786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 31067 803451 Lion Velcro-Closure Poly Envelope, 13In X 9 3/8In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2025 Ship to Address:
Kristine Richmond
(512) 463-2171
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN TX 78701
REF: REQ 4420_ Board Supplies
MPN: 22080-CR
Manufacturer Name: LION OFFICE
PRODUCTS INC.
5 EACH 0.96 $4.80
8 60588 405909 Swingline Breeze Automatic Stapler, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2025 Ship to Address:
Kristine Richmond
(512) 463-2171
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN TX 78701
REF: REQ 4420_ Board Supplies
MPN: S7042132
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 47.90 $47.90
9 61509 9487343 Avery Durable View 3-Ring Binder, 1 1/2In Slant Rings, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2025 Ship to Address:
Kristine Richmond
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN TX 78701
REQ 4420
MPN: 17022
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 CASE 73.02 $73.02
Order Date: 8/11/2025
Internal Tracking No.: PO# 25-0786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
10 61539 502457 Avery Ultratabs Repositionable Mini Tabs - Write-On Tab(S) - 1.50In Tab Height X 1In Tab Width - Assorted Tab(S) - 80 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2025 Ship to Address:
Kristine Richmond
(512) 463-2171
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN TX 78701
REQ 4420
MPN: 74763
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 PACK 5.01 $5.01
Total $516.39
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