26157309-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157309
- Contract number
- 26157309
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157309) issued by the Texas Water Development Board through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, with billing and shipping addresses in Austin, Texas. The purchase is made under a term contract and is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase consists of 10 Black N Red Notebooks/Journals, manufactured by MEADWESTVACO CORP, with specific dimensions of 8 1/4 x 5 7/8 inches, featuring 70 sheets in black and red colors. The item is purchased under Contract 615-C1 at a unit price of $8.06, totaling $80.60. The delivery is set for 1/15/2026, with a quick turnaround time of 2 days after order (ARO). The purchase is tracked internally under number 26-0269 and was placed on 1/13/2026, with the procurement contact being Valerie Arnold from the Water Development Board.
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Text version
Purchase Order PO No. 26157309
Order Date: 1/13/2026
Internal Tracking No.: 26-0269
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
AUSTIN TX 78711
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 61572 532279 Black N Red Notebook/Journal, 8 1/4In X 5 7/8In, Black/Red, 70 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026
MPN: L67000
M a n u f a c t u r e r N a m e :
MEADWESTVACO CORP
10 EACH 8.06 $80.60
Total $80.60
File details come from the government source that posted it. Updated .