26159462-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26159462
- Contract number
- 26159462
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159462) issued by the State of Texas, Water Development Board on January 28, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being fulfilled under Contract 615-C1, a term contract arrangement. The Water Development Board, headquartered in Austin, Texas, is the purchasing agency with Laura Stumpf identified as the purchaser. The order is subject to Texas state and local sales tax exemption provisions, with the State of Texas claiming exemption under Texas Tax Code Section 151.309(4) for purchases of tangible personal property for exclusive state use.
The purchase order contains six line items totaling $63.89, comprising office and whiteboard-related supplies and accessories. Items include an Onyx Mesh Magnetic Marker Basket ($23.81), Office Depot Brand Dry-Erase Magnetic Eraser ($4.80), Officemate Heavy-Duty Magnets assorted pack ($8.28), Expo Marker Board Towelettes in quantities of two ($11.94), Expo Magnetic Dry Erase Markers in quantities of two ($9.64), and Expo White Board Cleaner in quantities of two ($5.42). All items are scheduled for delivery on January 30, 2026, with an ARO (Agreed Upon Receiving Date) of two days. The products are sourced from manufacturers including Safco Products Co., Office Depot, Officemate International Corp., and ELL Brands Inc.
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Text version
Purchase Order PO No. 26159462
Order Date: 1/28/2026
Internal Tracking No.: 26-0295
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 64022 9706900 Onyx Mesh Magnetic Marker Basket, Small Size, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/30/2026
MPN: 3612BL
Manufacturer Name: SAFCO
PRODUCTS CO
1 EACH 23.81 $23.81
2 78557 959092 Office Depot Brand Dry-Erase Magnetic Eraser, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/30/2026
MPN: WD-16000103
Manufacturer Name: OFFICE DEPOT
1 EACH 4.80 $4.80
Purchase Order PO No. 26159462
Order Date: 1/28/2026
Internal Tracking No.: 26-0295
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78526 440949 Officemate Heavy-Duty Magnets, Assorted Colors, Pack Of 30 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/30/2026
MPN: 92501
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
1 EACH 8.28 $8.28
4 78557 538618 Expo Marker Board Towelettes, 6In X 9In, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/30/2026
MPN: 81850
Manufacturer Name: ELL BRANDS
INC.
2 EACH 5.97 $11.94
5 62086 672062 Expo Magnetic Dry Erase Markers With Eraser, Chisel Tip, Black Ink, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/30/2026
MPN: 1944729
Manufacturer Name: ELL BRANDS
INC.
2 PACK 4.82 $9.64
6 78557 204057 Expo White Board Cleaner, 8 Oz.
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/30/2026
MPN: 81803
Manufacturer Name: ELL BRANDS
INC.
2 EACH 2.71 $5.42
Total $63.89
File details come from the government source that posted it. Updated .