26157095-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157095
- Contract number
- 26157095
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157095) issued by the Texas Water Development Board on January 12, 2026, for office supplies. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, under Contract 615-C1. The purchasing agency is the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific purchaser being Laura Stumpf from the Water Development Board.
The purchase order includes three line items: 1 pack of Office Depot Brand Screen Cleaning Wipes at $10.45, 9 Kensington Duo Gel Mouse Pad Wrist Rests at $22.76 each (totaling $204.84), and 1 pack of Post-It Super Sticky Notes at $13.40. The total order value is $228.69, with a two-day delivery timeframe set for January 14, 2026. The order is made under a term contract and is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured 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. 26157095
Order Date: 1/12/2026
Internal Tracking No.: 26-0265
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 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 20725 293433 Office Depot Brand Screen Cleaning Wipes, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026
MPN: OD10014
Manufacturer Name: OFFICE DEPOT
1 PACK 10.45 $10.45
2 20760 947019 Kensington Duo Gel Mouse Pad Wrist Rest Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026
MPN: K62401AM
Manufacturer Name: KENSINGTON
9 EACH 22.76 $204.84
Purchase Order PO No. 26157095
Order Date: 1/12/2026
Internal Tracking No.: 26-0265
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 837389 Post-It Super Sticky Notes, 3In X 3In, Playful Primaries Collection, Pack Of 24 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026
MPN: 654-24SSAN-CP
Manufacturer Name: 3M CO
1 PACK 13.40 $13.40
Total $228.69
File details come from the government source that posted it. Updated .