26211362-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26211362
- Contract number
- 26211362
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211362) issued by the State of Texas, Water Development Board, to ODP Business Solutions, LLC on February 23, 2026. The order is being billed to and shipped to the Water Development Board's office in Austin, Texas. The procurement is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchaser is Laura Stumpf, with contact information provided for procurement coordination.
The purchase order covers six line items of office supplies under Contract 615-C1, a term contract, with a combined total value of $87.35. Items include three varieties of 3-ring binders from Just Basics/Office Depot (quantities ranging from 1 to 4 units per line), Post-It flag multipacks and printed flag pads from 3M Company (2 units each), and Sharpie Accent pocket highlighters (1 box of 12). All items are scheduled for delivery on February 25, 2026, with an estimated delivery time of 2 days. The State of Texas claims exemption from Federal Excise Taxes and state/city sales taxes under Texas Tax Code Section 151.309(4), as the materials are for exclusive use by the state government.
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Text version
Purchase Order PO No. 26211362
Order Date: 2/23/2026
Internal Tracking No.: 26-0344
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 61509 396231 Just Basics Basic View 3-Ring Binder, 2In Round Rings, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/25/2026
MPN: OD02773EA
Manufacturer Name: OFFICE DEPOT
4 EACH 5.34 $21.36
2 61509 6247767 Office Depot Brand Durable View 3- Ring Binder, 1 1/2In Round Rings, Black, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/25/2026
MPN: OD02043
Manufacturer Name: OFFICE DEPOT
1 PACK 15.39 $15.39
Purchase Order PO No. 26211362
Order Date: 2/23/2026
Internal Tracking No.: 26-0344
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61509 396221 Just Basics Basic View 3-Ring Binder, 3In Round Rings, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/25/2026
MPN: OD02785EA
Manufacturer Name: OFFICE DEPOT
4 EACH 5.08 $20.32
4 61593 756329 Post-It Flag Multipack, 1/2In And 1In, Assorted Colors, Pack Of 320 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/25/2026
MPN: 683XL1
Manufacturer Name: 3M CO
2 EACH 8.07 $16.14
5 61593 550657 Post-It Notes Sign Here Printed Flags, 1In X 1-7/10In, Yellow, 50 Flags Per Pad, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/25/2026
MPN: 680-SH2
Manufacturer Name: 3M CO
2 PACK 3.96 $7.92
6 62090 619627 Sharpie Accent Pocket Highlighters, Fluorescent Yellow, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/25/2026
MPN: 27025
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 6.22 $6.22
Total $87.35
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