26024239-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26024239
- Contract number
- 26024239
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024239) issued by the Texas Water Development Board on 10/30/2025, utilizing Contract 615-C1. The document involves ODP Business Solutions, LLC as the contractor, located in Boca Raton, FL, with billing and shipping addresses in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers six line items of office supplies, including a Quartet Classic Cork Bulletin Board, U Brands Wood Push Pins, Office Depot Poly String Envelopes, and various Post-It Super Sticky Notes from manufacturers like ACCO Brands, UBRANDS, Office Depot, and 3M CO. The total order value is $180.47, with each item having a two-day delivery timeframe to be completed by 11/3/2025. The contract is designated as a Term contract, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), with the items being secured for exclusive state use.
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Text version
Purchase Order PO No. 26024239
Order Date: 10/30/2025
Internal Tracking No.: 26-0148
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 (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78525 919779 Quartet Classic Cork Bulletin Board, 36In X 60In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: 2305
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 102.58 $102.58
2 61584 9559578 U Brands Wood Push Pins, Natural And Dark, 100-Count (3085U06-24) - 0.38In Shank - 0.25In Head - 100 / Pack - Natural, Brown - Steel, Wood, Plastic Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: 3085U0624
Manufacturer Name: UBRANDS, LLC
1 PACK 6.02 $6.02
Purchase Order PO No. 26024239
Order Date: 10/30/2025
Internal Tracking No.: 26-0148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61541 869901 Office Depot Brand Poly String Envelopes, Letter Size, Clear, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: S21014607
Manufacturer Name: OFFICE DEPOT
1 PACK 17.78 $17.78
4 61562 7112010 Post-It 100% Recycled Paper Super Sticky Notes, 3 In X 3 In, Oasis Collection, 24 Pads/Pack, 70 Sheets/Pad Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: 654R-24SST-CP
Manufacturer Name: 3M CO
1 PACK 14.97 $14.97
5 61562 279858 Post-It Super Sticky Notes, Assorted Colors, 3In X 3In, Pack Of 18 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: 654-14+4SSMX
Manufacturer Name: 3M CO
1 PACK 10.27 $10.27
6 78547 987156 Post-It Super Sticky Easel Pads, 25In X 30In, White, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: 559
Manufacturer Name: 3M CO
1 CRTN 28.85 $28.85
Total $180.47
File details come from the government source that posted it. Updated .