26209185-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26209185
- Contract number
- 26209185
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209185) issued by the State of Texas, Water Development Board (WDB), dated February 6, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agency is the Water Development Board - 580, with Laura Stumpf serving as the agency purchaser. The order will be shipped to 1700 N. Congress Avenue, Room 610-B, Austin, Texas 78701, with billing directed to P.O. Box 13231, Austin, Texas 78711-3231.
The purchase order contains four line items totaling $172.44, all sourced under Term Contract 615-C1 with a standard delivery time of two days (delivery date February 9, 2026). The items include: one pack of Duracell Coppertop 9-Volt Alkaline Batteries (Box of 12) for $49.00; one pack of Duracell Coppertop AA Alkaline Batteries (Box of 36) for $32.53; six units of Gorilla Super Glue Gel (0.53 oz each) for $33.84 total; and one carton of Quality Park Clasp Envelopes (9" x 12", Brown, Box of 250) for $57.07. The State of Texas is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as these materials are being procured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26209185
Order Date: 2/6/2026
Internal Tracking No.: 26-0320
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 45006 1257202 Duracell Coppertop 9-Volt Alkaline Batteries, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026
MPN: 01601
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 49.00 $49.00
2 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 32.53 $32.53
Purchase Order PO No. 26209185
Order Date: 2/6/2026
Internal Tracking No.: 26-0320
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61505 942748 Gorilla Super Glue Gel, 0.53 Oz Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026
MPN: 7600101
Manufacturer Name: THE GORILLA
GLUE COMPANY
6 EACH 5.64 $33.84
4 31006 117536 Quality Park Clasp Envelopes, 9In X 12In, Brown, Box Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026
MPN: 37590
Manufacturer Name: QUALITY PARK
PRODUCTS
1 CRTN 57.07 $57.07
Total $172.44
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