26125550-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26125550
- Contract number
- 26125550
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125550) issued by the Texas Water Development Board (Agency - 580) on 12/29/2025, involving ODP Business Solutions, LLC as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes billing and shipping details for Austin, Texas. The purchase order is processed under a tax exemption outlined in the Texas Tax Code, Section 151.309(4), for state government procurement.
The purchase order is for 12 Lion Velcro-Closure Poly Envelopes, sized 13in X 9 3/8in, clear, manufactured by Lion Office Products Inc. The item is purchased under Contract 615-C1, which is a Term Contract. The unit price is $0.96, resulting in a total order value of $11.52. The delivery is set for 2 days after receipt of order (ARO), with a specific delivery date of 12/31/2025. The order will be shipped to the Water Development Board's location at 1700 N. Congress Ave., Room 610-B, in Austin, Texas.
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Text version
Purchase Order PO No. 26125550
Order Date: 12/29/2025
Internal Tracking No.: 26-0238
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:
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 (512) 475-1926
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31067 803451 Lion Velcro-Closure Poly Envelope, 13In X 9 3/8In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/31/2025
MPN: 22080-CR
Manufacturer Name: LION OFFICE
PRODUCTS INC.
12 EACH 0.96 $11.52
Total $11.52
File details come from the government source that posted it. Updated .