26005750-0.pdf
PDF 21 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26005750
- Contract number
- 26005750
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005750) issued by the Texas Water Development Board on 10/9/2025, using a state contract (Contract 615-C1). The order is placed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with ODP Business Solutions, LLC as the contractor. The purchasing agency is located in Austin, Texas, and the contractor is based in Boca Raton, Florida.
The purchase order comprises 17 line items of office supplies, including various pens (Zebra, Paper Mate, Pilot, Bic), highlighters, legal pads, paper clips, mechanical pencils, sticky notes, transparent tape, a desk stapler, and cleaning dusters. The total order value is $466.40, with quantities ranging from 1-4 units per item. The contract is a term contract with a 2-day delivery ARO (after receipt of order), and all items are set to be delivered by 10/13/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26005750
Order Date: 10/9/2025
Internal Tracking No.: 26-0101
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
AUSTIN TX 78711
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN TX 78701
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
Water Development Board - 580 Valerie Arnold- valerie.arnold@twdb.texas.gov (512) 475-1926
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 252717 Zebra Sarasa X20 Retractable Gel Pens, Pack Of 12, Fine Point, 0.5 Mm, Transparent Red Barrel, Red Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: 46730
Manufacturer Name: ZEBRA PEN
CORP
3 DOZ 11.80 $35.40
2 62080 686280 Paper Mate Inkjoy Gel Pens, Medium Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: 1951721
Manufacturer Name: ELL BRANDS
INC.
4 BOX 14.57 $58.28
Order Date: 10/9/2025
Internal Tracking No.: 26-0101
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 8772870 Pilot G2 Edge Gel Pens, Fine Point, 0.7Mm, Black Barrel, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: 15955
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 EACH 42.25 $42.25
4 61562 223291 Office Depot Brand Perforated Legal Pads, 8 1/2In X 14In, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: 99419
Manufacturer Name: CARDINAL
BRANDS, INC
2 DOZ 43.52 $87.04
5 62090 257231 Avery Hi -L i ter Smearsafe Highlighters, Chisel Tip, Desk-Style, Yellow, Pack Of 12 Highlighters Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: 7742
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 DOZ 7.29 $14.58
6 62090 257171 Avery Hi-Li ter Desk-Style Highlighters, Fluorescent Orange, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: 24050
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 DOZ 7.31 $14.62
Order Date: 10/9/2025
Internal Tracking No.: 26-0101
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62090 892898 Bic Brite Liner Highlighters Pocket Style, Chisel Tip, Assorted, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: BL241-AST
Manufacturer Name: BIC CORP
1 BOX 7.15 $7.15
8 62090 257711 Bic Brite Liner Highlighters, Chisel Tip, Blue, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: BL11-BLU
Manufacturer Name: BIC CORP
1 DOZ 4.47 $4.47
9 61588 5467116 Scotch Transparent Tape, 108Ft, Clear, Pack Of 12 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: 600341296PK
Manufacturer Name: 3M CO
1 PACK 29.59 $29.59
10 60588 562332 Swingline Compact Desk Stapler, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: S7078911
Manufacturer Name: ACCO BRANDS
USA, LLC
4 EACH 9.90 $39.60
11 61562 253466 Post-It Dispenser Notes, 3In X 3In, Beachside Cafe, Pack Of 18 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: R330-18APCP
Manufacturer Name: 3M CO
1 PACK 13.13 $13.13
Order Date: 10/9/2025
Internal Tracking No.: 26-0101
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 61569 308478 Office Depot Brand Paper Clips, 1000 Total, No. 1, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: 10001
Manufacturer Name: OFFICE DEPOT
2 PACK 2.84 $5.68
13 61569 256610 Acco Economy Non-Skid Paper Clips, 1000 Total, Jumbo, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: 72585
Manufacturer Name: ACCO BRANDS
USA, LLC
1 PACK 21.94 $21.94
14 62070 292460 Bic Mechanical Pencils, Xtra Precision, 0.5 Mm, Assorted Barrel Colors, Pack Of 24 Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: MPLMFP241
Manufacturer Name: BIC CORP
2 PACK 5.43 $10.86
15 20725 110284 Office Depot Brand Cleaning Duster, 10 Oz, Pack Of 6 Cans Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: OD15210/6-284
Manufacturer Name: OFFICE DEPOT
1 PACK 54.48 $54.48
16 61562 837389 Post-It Super Sticky Notes, 3In X 3In, Playful Primaries Collection, Pack Of 24 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: 654-24SSAN-CP
Manufacturer Name: 3M CO
1 PACK 13.40 $13.40
Order Date: 10/9/2025
Internal Tracking No.: 26-0101
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
17 61562 386268 Post It Notes Super Sticky Notes, Pop-Up, 3In X 3In, Energy Boost Collection, Pack Of 18 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: R330-18SSAUCP
Manufacturer Name: 3M CO
1 PACK 13.93 $13.93
Total $466.40
File details come from the government source that posted it. Updated .