26063489-0.pdf
PDF 19 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26063489
- Contract number
- 26063489
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063489) issued by the Texas Water Development Board, located in Austin, Texas, on December 9, 2025. The purchasing agency is working with ODP Business Solutions, LLC, based in Boca Raton, Florida, under Contract 615-C1, which is a term contract. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Jessica Castilleja as the agency purchaser.
The purchase order comprises 15 line items of office supplies, including various writing implements (Pilot and Uni-Ball gel pens in black, blue, and red), Ticonderoga pencils, Post-it notes, Sharpie highlighters, Expo dry-erase markers and accessories, writing pads, scissors, tape, and Duracell batteries. The total order value is $416.39, with quantities ranging from 1-8 units per item. All items are set to be delivered on 12/11/2025 with a 2-day after receipt (ARO) delivery timeline. 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.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26063489
Order Date: 12/9/2025
Internal Tracking No.: 26-0213
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: Amaris Molina amaris.molina@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 62080 790761 Pilot G-2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025
MPN: 31020
Manufacturer Name: PILOT
CORPORATION OF AMERICA
7 DOZ 10.40 $72.80
2 62060 760452 Ticonderoga Pencils , Pre- Sharpened, #2 Soft Lead, Yellow Barrel, Box Of 30 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025
MPN: 13830
Manufacturer Name: DIXON
TICONDEROGA COMPANY
1 BOX 6.05 $6.05
Order Date: 12/9/2025
Internal Tracking No.: 26-0213
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 503222 Post It Super Sticky Pop-Up Notes, 3 In X 3 In, Canary Yellow, Pack Of 16 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025
MPN: R330-14SSCY+2
Manufacturer Name: 3M CO
2 PACK 9.55 $19.10
4 62090 813112 Sharpie Accent Tank-Style Highlighters, Assorted Colors, Pack Of 20 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025
MPN: 25018
Manufacturer Name: ELL BRANDS
INC.
2 PACK 14.99 $29.98
5 62086 806858 Expo Chisel-Tip Dry-Erase Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025
MPN: 1920940
Manufacturer Name: ELL BRANDS
INC.
1 PACK 29.02 $29.02
6 78557 307512 Expo Dry-Erase Soft-Pile Eraser Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025
MPN: 81505
Manufacturer Name: ELL BRANDS
INC.
8 EACH 2.18 $17.44
7 78557 204057 Expo White Board Cleaner, 8 Oz.
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025
MPN: 81803
Manufacturer Name: ELL BRANDS
INC.
5 EACH 2.71 $13.55
Order Date: 12/9/2025
Internal Tracking No.: 26-0213
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 62080 770739 Uni-Ball 207 Retractable Fraud Prevention Gel Pens, Ultra Micro Point, 0.38 Mm, Black Barrels, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025
MPN: 1790922
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 9.78 $9.78
9 62080 790801 Pilot G-2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025
MPN: 31021
Manufacturer Name: PILOT
CORPORATION OF AMERICA
7 DOZ 10.40 $72.80
10 62080 952761 Pilot G-2 Retractable Gel Pens, Bold Point, 1.0 Mm, Clear Barrels, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025
MPN: 31258
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 DOZ 11.60 $23.20
11 61562 525861 Tops Gold Fibre Ruled Perforated Writing Pads, Letter Size, 50 Sheets, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025
MPN: 20031R
Manufac turer Name: TOPS
BUSINESS FORMS
1 PACK 21.15 $21.15
Order Date: 12/9/2025
Internal Tracking No.: 26-0213
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 60569 7082965 Sparco Straight Scissors W/Rubber Grip Handle - 7In Overall Length - Straight - Stainless Steel - Pointed Tip - Black, Gray - 3 / Bundle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025
MPN: 25225BD
Manufacturer Name: SP RICHARDS
1 BNDL 23.49 $23.49
13 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: 12/11/2025
MPN: 600K-C60
Manufacturer Name: 3M CO
1 PACK 22.10 $22.10
14 45006 587463 Duracell Coppertop Aa Alkaline Batteries, Pack Of 20 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025
MPN: MN1500B20
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
1 PACK 27.76 $27.76
15 45006 587526 Duracell Coppertop Aaa Alkaline Batteries, Pack Of 20 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025
MPN: MN2400B20
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
1 PACK 28.17 $28.17
Total $416.39
File details come from the government source that posted it. Updated .