26210186-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26210186
- Contract number
- 26210186
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26210186) issued by the Texas Water Development Board on February 13, 2026, for office supply procurement. The order was placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The supplies are being shipped to Rebecca Martin at the Water Development Board's Austin office (1700 N. Congress Ave., RM 610-B). The purchase is made under a term contract designation (Contract 615-C1) through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchaser Myra Martin managing the order.
The order comprises three line items totaling $66.72 with a delivery timeframe of two days (delivery date February 16, 2026). The items include one dozen Pilot G-2 Retractable Gel Pens in Ultra Fine Point ($11.60), one dozen Sharpie Accent Liquid Pen-Style Highlighters in Fluorescent Yellow ($11.35), and one Kensington MagPro 13.3-inch Laptop Privacy Screen with Magnetic Strip ($43.77). All items are classified as tangible personal property for exclusive use by the State of Texas and are exempt from state and city sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210186
Order Date: 2/13/2026
Internal Tracking No.: PO# 26-0335
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
Rebecca Martin
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
REQ 5020_WSC Supplies
NOTE TO CONTRACTOR: REQ 5020_WSC 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 62080 527870 Pilot G-2 Retractable Gel Pens, Ultra Fine Point, 0.38 Mm, Clear Barrels, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026
MPN: 31277
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 11.60 $11.60
2 62090 216131 Sharpie Accent Liquid Pen-Style Highlighters, Fluorescent Yellow, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026
MPN: 1754463
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 11.35 $11.35
Purchase Order PO No. 26210186
Order Date: 2/13/2026
Internal Tracking No.: PO# 26-0335
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 87078 6407374 Kensington Magpro 13.3In Laptop Privacy Screen With Magnetic Strip
- For 13.3In Widescreen Lcd Notebook - 16:9 - Scratch Resistant, Fingerprint Resistant, Damage Resis tant - Po lyethy lene Terephthalate (Pet) - Anti-Glare - 1 Pack - Taa Compliant Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026
MPN: K58351WW
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 43.77 $43.77
Total $66.72
File details come from the government source that posted it. Updated .