26208185-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26208185
- Contract number
- 26208185
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26208185) dated February 4, 2026, is issued by the State of Texas Water Development Board (Agency Purchaser: Myra Martin) to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is for office supplies to be delivered to Erica Moreno-Wyatt at the Water Development Board's Austin office (1700 N. Congress Ave., RM 610-B). The purchase is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are for exclusive use by a Texas state agency.
The Purchase Order specifies five line items of printing and graphic art supplies, all under Contract 615-C1 (Term Contract), with a standard two-day delivery window and delivery date of February 6, 2026. The items include Xerox Bold Digital Printing Paper in three different sizes and specifications (ledger 11x17 inches 24 lb, letter 8.5x11 inches 24 lb, and ledger 17x11 inches 28 lb), HP heavyweight wide format rolls (36 inches x 100 feet), and Pacon foam core graphic art board (22x28 inches). Quantities range from 2 to 4 cartons, cases, or rolls per line item, with unit prices ranging from $20.53 to $94.37. The total order value is $1,001.86, with no taxes applied due to the state's tax-exempt status.
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Text version
Purchase Order PO No. 26208185
Order Date: 2/4/2026
Internal Tracking No.: PO# 26-0307
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
Erica Moreno-Wyatt
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
REQ 4987_JBaugh
NOTE TO CONTRACTOR: REQ 4897_Comms Office Supplies
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 5255766 Xerox Bold Digital Printing Paper, Ledger Size (11In X 17In), 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: 2/6/2026
MPN: 3R11543-CS
Manufacturer Name: DOMTAR PAPER
COMPANY, LLC
3 CRTN 45.91 $137.73
Purchase Order PO No. 26208185
Order Date: 2/4/2026
Internal Tracking No.: PO# 26-0307
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64533 9311171 Xerox Bold Digital Printing Paper, Letter Size (8 1/2In X 11In), 98 (U.S.)
Brightness, 24 Lb, Fsc Certified, Ream Of 500 Sheets, Case Of 10 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/6/2026
MPN: 3R11540PY-CS
Manufacturer Name: DOMTAR PAPER
COMPANY, LLC
4 CRTN 76.87 $307.48
3 64533 3872090 Xerox Bold Digital Printing Paper, Ledger Size (17In X 11In), 100 (U.S.)
Brightness, 28 Lb, Fsc Certified, 500 Sheets Per Ream, Case Of 4 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/6/2026
MPN: 3R11762-CS
Manufacturer Name: XEROX
CORPORATION
4 CASE 94.37 $377.48
4 57547 731101 Hp C6030C Heavyweight Wide Format Roll, 36In X 100Ft, 35 Lb Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/6/2026
MPN: C6030C
Manufacturer Name: HP INC.
2 ROLL 58.79 $117.58
5 64518 652865 Pacon Original Foam Core Graphic Art Board, 22In X 28In, Black, Carton Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/6/2026
MPN: 5558
Manufacturer Name: PACON
CORPORATION
3 CRTN 20.53 $61.59
Total $1,001.86
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