26146173-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26146173
- Contract number
- 26146173
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146173) issued by the Texas Water Development Board on January 2, 2026, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, and will be shipped to Jacqueline Lustig at the Water Development Board's Austin, Texas address. The purchase is made under Contract 615-C1, which is a term contract.
The purchase order comprises three line items of office supplies: 1) a dozen Pilot Precise V5 Liquid Ink Retractable Rollerball Pens (extra fine, blue, 0.5mm) at $12.23, 2) an AT-A-GLANCE Contemporary 2026 Monthly Planner (large, drizzle design) at $16.43, and 3) an Office Depot Brand Professional Legal Pad pack (8 pads, white, legal ruled) at $12.75. The total order value is $41.41, with a specified delivery timeframe of 2 days after receipt (ARO) and a delivery date of January 5, 2026. The order notes that the State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under the Texas Tax Code.
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Text version
Purchase Order PO No. 26146173
Order Date: 1/2/2026
Internal Tracking No.: 26-0242
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
Jacqueline Lustig
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 62080 206890 Pilot Precise V5 Liquid Ink Retractable Rollerball Pens, Extra Fine Point, 0.5 Mm, Blue Barrels, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/5/2026
MPN: 206890DZ
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 12.23 $12.23
2 61572 7676284 AT-A-GLANCE Contemporary 2026 Monthly Planner, Drizzle, Large, 9in x 11in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/5/2026
MPN: 70250X2026
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 16.43 $16.43
Purchase Order PO No. 26146173
Order Date: 1/2/2026
Internal Tracking No.: 26-0242
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 625529 Office Depot Brand Professional Legal Pad, 8 1/2In X 11 3/4In, Legal Ruled, 50 Sheets Per Pad, White, Pack Of 8 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/5/2026
MPN: 99528
Manufacturer Name: OFFICE DEPOT
1 PACK 12.75 $12.75
Total $41.41
File details come from the government source that posted it. Updated .