26043582-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26043582
- Contract number
- 26043582
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26043582) issued by the Texas Water Development Board on 12/5/2025, 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 specific agency contact being Laura Stumpf from the Water Development Board. The order will be shipped to Melissa Petrek-Myer in Austin, TX, and billed to a P.O. Box in Austin, TX.
The purchase order covers three line items under Contract 615-C1, a term contract with a 2-day delivery window (delivery date 12/8/2025): 10 boxes of Energizer Industrial D Alkaline Batteries (MPN: EN95) at $18.36 per box, totaling $183.60; 2 HP 206A Black Toner Cartridges (MPN: W2110A) at $70.29 each, totaling $140.58; and 2 packs of Samsill Durable 1-Inch D-Ring Binders with Clear View Cover at $15.22 per pack, totaling $30.44. The total purchase order amount is $354.62. The State of Texas claims exemption from federal excise taxes, and the purchase is secured for the exclusive use of the State of Texas under the Texas Tax Code.
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Text version
Purchase Order PO No. 26043582
Order Date: 12/5/2025
Internal Tracking No.: 26-0206
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
Melissa Petrek-Myer
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 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 45006 696559 Energizer Industrial D Alkaline Batteries, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025
MPN: EN95
Manufacturer Name: ENERGIZER
BRANDS LLC
10 BOX 18.36 $183.60
2 57547 6773485 Hp 206A Black Toner Cartridge, W2110A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025
MPN: W2110A
Manufacturer Name: HP INC.
2 EACH 70.29 $140.58
Purchase Order PO No. 26043582
Order Date: 12/5/2025
Internal Tracking No.: 26-0206
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61509 3850960 Samsill Durable 1 Inch Binder, D Ring Customizable Clear View Cover, Fashion Assortment, 4 Pack, Each Holds 225 Pages (Mp46439) - 1In Binder Capacity - Letter - 8 1/2In X 11In Sheet Size - 225 Sheet Capacity - 1In Ring - 3 X D-Ring Fastener(S) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025
MPN: MP46439
Manufacturer Name: SAMSILL CORP
2 PACK 15.22 $30.44
Total $354.62
File details come from the government source that posted it. Updated .