26157897-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157897
- Contract number
- 26157897
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157897) issued by the Texas Water Development Board on 1/15/2026, involving ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency contact being Myra Martin from the Water Development Board.
The purchase order is for 3 cartons of Xerox Bold Professional Quality Paper, letter size (8 1/2 x 11 inches), with 98 U.S. brightness, 24 lb weight, and FSC certification. Each carton contains 5 reams of 500 sheets. The total purchase amount is $112.59, with a unit price of $37.53 per carton. The order is made under Contract 615-C1, which is a term contract, with a delivery timeframe of 2 days after receipt (ARO) and a specific delivery date of 1/19/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and will be shipped to Jennifer Donahue at the Water Development Board's Austin, TX location.
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Text version
Purchase Order PO No. 26157897
Order Date: 1/15/2026
Internal Tracking No.: PO# 26-0274
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
Jennifer Donahue
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
REQ 4918
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 Myra Martin myra.martin@twdb.texas.gov (512) 475-1657
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 9256686 Xerox Bold Professional Quality Paper, Letter Size (8 1/2In X 11In), 98 (U.S.) Brightness, 24 Lb, Fsc Certified, Ream Of 500 Sheets, Case Of 5 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026
MPN: 3R13038-CS
Manufacturer Name: XEROX
CORPORATION
3 CRTN 37.53 $112.59
Total $112.59
File details come from the government source that posted it. Updated .