26210926-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26210926
- Contract number
- 26210926
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210926) issued by the State of Texas, Water Development Board, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on February 19, 2026, with an internal tracking number of 26-0338. The purchaser is Laura Stumpf of the Water Development Board, and delivery is directed to the agency's Austin location at 1700 N. Congress Avenue, Room 610-B.
The purchase order encompasses five line items of office supplies and materials totaling $121.07, all sourced under Contract 615-C1, a term contract. The items include two packs of Expo Low-Odor Dry-Erase Markers in fine point black ($6.28), one carton of Adams 1098/1099 Tax Form Envelopes ($63.41), one box of Smead Color File Folders in blue ($26.10), two packs of Expo Low-Odor Dry-Erase Markers in assorted colors with chisel point ($14.44), and four units of Expo White Board Cleaner in 8-ounce bottles ($10.84). All items have a delivery commitment of two days from the order date, with a delivery date of February 23, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210926
Order Date: 2/19/2026
Internal Tracking No.: 26-0338
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 62086 268651 Expo Low-Odor Dry-Erase Markers, Fine Point, Black, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: 86661
Manufacturer Name: ELL BRANDS
INC.
2 PACK 3.14 $6.28
2 31067 8662022 Adams 1098/1099 Tax Form Envelopes - Document - 5 5/8In Width X 9In Length - Gummed - 500 / Carton - White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: B22222
Manufac turer Name: TOPS
BUSINESS FORMS
1 CRTN 63.41 $63.41
Purchase Order PO No. 26210926
Order Date: 2/19/2026
Internal Tracking No.: 26-0338
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61545 207944 Smead Color File Folders, Letter Size, 1/3 Cut, Blue, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: 53LBE
Manufacturer Name: SMEAD MFG CO
1 BOX 26.10 $26.10
4 62086 268571 Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: 80678
Manufacturer Name: ELL BRANDS
INC.
2 PACK 7.22 $14.44
5 78557 204057 Expo White Board Cleaner, 8 Oz.
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: 81803
Manufacturer Name: ELL BRANDS
INC.
4 EACH 2.71 $10.84
Total $121.07
File details come from the government source that posted it. Updated .