26026319-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026319
- Contract number
- 26026319
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026319) issued by the Texas Water Development Board on 11/14/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the billing and shipping address located in Austin, Texas. The point of contact for this order is Jessica Castilleja, and the purchase is being made under Contract 615-C1, which is a term contract.
The purchase order includes three line items of office supplies: 4 packs of Avery Pen Style Fluorescent Highlighters at $2.04 per pack, 1 pack of Scotch Transparent Tape with Dispenser at $22.10, and 1 dozen Pilot G2 Retractable Gel Pens at $13.37. The total order value is $43.63, with a specified delivery date of 11/17/2025 and a short delivery turnaround time of 2 days after receipt (ARO). The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of the State of Texas. The items will be sourced from manufacturers including Avery Products Corporation, 3M CO, and Pilot Corporation of America.
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Text version
Purchase Order PO No. 26026319
Order Date: 11/14/2025
Internal Tracking No.: 26-0177
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: Attn: Devin Murphy devin.murphy@twdb.texas.gov
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 Jessica Castilleja jessica.castilleja@twdb.texas.gov (512) 475-1764
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 111411 Avery Pen Style Fluorescent Highlighters - Chisel Point Style - Fluorescent Yellow, Pink, Orange, Green - 4 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: 23545
Manufacturer Name: AVERY
PRODUCTS CORPORATION
4 PACK 2.04 $8.16
2 61588 114064 Scotch Transparent Tape With Dispenser, 3/4In X 1000In, Clear, Pack Of 12 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: 600K-C60
Manufacturer Name: 3M CO
1 PACK 22.10 $22.10
Purchase Order PO No. 26026319
Order Date: 11/14/2025
Internal Tracking No.: 26-0177
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 6173797 G2 Retractable Gel Pens, Pack Of 12, Fine Point, 1.0 Mm, Clear Barrel, Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: 15125
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 13.37 $13.37
Total $43.63
File details come from the government source that posted it. Updated .