26003499-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26003499
- Contract number
- 26003499
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003499) issued by the Texas Water Development Board on 9/25/2025, with an internal tracking number of 26-0081. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, and will be shipped to the agency's address at 1700 N. Congress Ave., Room 610-B in Austin, Texas. The purchase is made under Contract 615-C1, which is a term contract, and the agency contact is Laura Stumpf.
The purchase order includes two line items: 3 Moleskine Classic Hard Cover Notebooks (black, 7-1/2" x 10", 192 pages) at $8.48 each, totaling $25.44, and 1 dozen Uni-Ball 207 Retractable Fraud Prevention Gel Pens (bold point, 1.0 mm, translucent gray barrel, blue ink) at $9.78. The total order value is $35.22, with a two-day delivery ARO (After Receipt of Order) scheduled for 9/29/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under the Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26003499
Order Date: 9/25/2025
Internal Tracking No.: 26-0081
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
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN TX 78701
NOTE TO CONTRACTOR: For: Shamama Nazneen/Clay Schultz/Jessica Pena
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 Laura Stumpf laura.stumpf@twdb.texas.gov (512) 475-1659
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 7278899 Moleskine Classic Hard Cover Notebook, 7-1/2In X 10In, Ruled, 192 Pages, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: 323067
Manufacturer Name: HACHETTE
BOOK GROUP
3 EACH 8.48 $25.44
2 62080 634837 Uni-Ball 207 Retractable Fraud Prevention Gel Pens, Bold Point, 1.0 Mm, Translucent Gray Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: 1790896
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 9.78 $9.78
Purchase Order PO No. 26003499
Order Date: 9/25/2025
Internal Tracking No.: 26-0081
Total $35.22
File details come from the government source that posted it. Updated .