26158070-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26158070
- Contract number
- 26158070
- Issued by
- Texas
About this file
This is a Texas Water Development Board Purchase Order (PO No. 26158070) issued on 1/16/2026, with ODP Business Solutions, LLC as the contractor. The document is from the Texas Comptroller of Public Accounts - Statewide Procurement Division, specifically for the Water Development Board agency. The purchase order is made under Contract 615-C1, which is a Term contract, with Jessica Castilleja listed as the agency purchaser.
The purchase order includes seven line items of office supplies totaling $119.46, to be delivered within 2 days of order (ARO) by 1/19/2026. Items include metal thumbtacks from U Brands, paper clips from ACCO Brands, screen cleaning wipes from Office Depot, storage organizers from SP Richards, binder clips, mechanical pencils from BIC Corp, and ballpoint pens. All items are purchased under the same term contract, with unit prices ranging from $5.43 to $22.13. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26158070
Order Date: 1/16/2026
Internal Tracking No.: 26-0277
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: Attn: Jennifer Donahue jennifer.donahue@twdb.texas.gov
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 Jessica Castilleja jessica.castilleja@twdb.texas.gov (512) 475-1764
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61584 9560492 U Brands Metal Thumbtacks, Marble With Rose Gold Prong, 100-Count (3090U06-24) - 0.38In Shank - 0.44In Head - 100 / Pack - Rose Gold, Marble - Steel, Metal Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026
MPN: 3090U0624
Manufacturer Name: UBRANDS, LLC
1 PACK 5.55 $5.55
Order Date: 1/16/2026
Internal Tracking No.: 26-0277
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 256610 Acco Economy Non-Skid Paper Clips, 1000 Total, Jumbo, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026
MPN: 72585
Manufacturer Name: ACCO BRANDS
USA, LLC
1 PACK 21.94 $21.94
3 20725 293433 Office Depot Brand Screen Cleaning Wipes, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026
MPN: OD10014
Manufacturer Name: OFFICE DEPOT
2 PACK 10.45 $20.90
4 61533 818973 Sparco 4-Drawer Storage Organizer, 6Inh X 6Inw X 7 5/16Ind, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026
MPN: 82977
Manufacturer Name: SP RICHARDS
2 EACH 22.13 $44.26
5 61569 5309773 Business Source Fold-Back Binder Clips - Mini - 0.6In Width - 0.25In Size Capacity - For Paper - 144 / Box - Black - Tempered Steel Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026
MPN: 65364BX
Manufacturer Name: SP RICHARDS
1 BOX 15.91 $15.91
6 62070 850213 Bic Xtra-Sparkle Mechanical Pencils, 0.7Mm, #2 Lead, Assorted Barrel Color, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026
MPN: MPLP241
Manufacturer Name: BIC CORP
1 PACK 5.43 $5.43
Order Date: 1/16/2026
Internal Tracking No.: 26-0277
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62080 664011 Bic Round Stic Ballpoint Pens, Medium Point, 1.0 Mm, Translucent Barrel, Black Ink, Pack Of 60 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026
MPN: GSM609-BLK
Manufacturer Name: BIC CORP
1 BOX 5.47 $5.47
Total $119.46
File details come from the government source that posted it. Updated .