26024239-1.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26024239
- Contract number
- 26024239
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26024239) issued by the Texas Water Development Board on 10/30/2025, with the contractor being ODP Business Solutions, LLC from Boca Raton, FL. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, utilizing Contract 615-C1, which appears to be a term contract. The document is specifically for a purchaser named Valerie Arnold and involves multiple office supply items.
The purchase order includes six line items of office supplies with a total value of $162.69, featuring products from manufacturers like ACCO Brands USA, UBRANDS, Office Depot, and 3M. Items include a Quartet Classic Cork Bulletin Board, wood push pins, poly string envelopes, Post-It Super Sticky Notes in various configurations, and Post-It Super Sticky Easel Pads. All items have a standard delivery date of November 3, 2025, with a 2-day after receipt (ARO) delivery timeframe. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas. Notably, Line 3 (Office Depot Brand Poly String Envelopes) shows an extended amount of $0.00, suggesting a potential modification or complimentary item.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):12/23/2025 9:22 am-Change to Line 3: Quantity has changed from: 1 to: 0
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/CO-OP Member 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 Amount
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: Mon Nov 03 2025
00:00:00 GMT-0800 (PST)
MPN: 2305
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 102.58 $102.58
Order Date: 10/30/2025
Internal Tracking No.: 26-0148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Nov 03 2025
00:00:00 GMT-0800 (PST)
MPN: 3085U0624
Manufacturer Name: UBRANDS, LLC
1 PACK 6.02 $6.02
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: Mon Nov 03 2025
00:00:00 GMT-0800 (PST)
MPN: S21014607
Manufacturer Name: OFFICE DEPOT
1 PACK 17.78 $0.00
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: Mon Nov 03 2025
00:00:00 GMT-0800 (PST)
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: Mon Nov 03 2025
00:00:00 GMT-0800 (PST)
MPN: 654-14+4SSMX
Manufacturer Name: 3M CO
1 PACK 10.27 $10.27
Order Date: 10/30/2025
Internal Tracking No.: 26-0148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Nov 03 2025
00:00:00 GMT-0800 (PST)
MPN: 559
Manufacturer Name: 3M CO
1 CRTN 28.85 $28.85
Total $162.69
File details come from the government source that posted it. Updated .