26241300-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26241300
- Contract number
- 26241300
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241300) issued by the State of Texas Water Development Board on April 16, 2026, for procurement through ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is being billed to and shipped to the Water Development Board's offices in Austin, Texas, with Sheri Wilturner designated as the primary contact. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under a state and city sales tax exemption certificate.
The purchase order encompasses six line items of office supplies totaling $376.54, all procured under Contract 615-C1 (Term Contract). The items include Post-It Super Sticky Easel Pads ($244.02), Bic Round Stic Ballpoint Pens ($43.76), Bic Brite Liner Highlighters ($14.30), Paper Mate Everstrong Break-Resistant Pencils ($22.96), Business Source Flat Clip Hardboard Clipboards ($43.82), and C-Line Pressure-Sensitive Badges ($7.68). All items are scheduled for delivery on April 20, 2026, with a standard two-day advance request for order (ARO). The order is exempt from Federal Excise Taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26241300
Order Date: 4/16/2026
Internal Tracking No.: 26-0424
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
AUSTIN TX 78711
Sheri Wilturner
(512) 463-8490
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
NOTE TO CONTRACTOR: Sheri Wilturner sheri.wilturner@twdb.texas.gov
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 Valerie Arnold- valerie.arnold@twdb.texas.gov (512) 475-1926
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78547 102015 Post-It Super Sticky Easel Pads, 25In X 30In, White, Pack Of 6 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: 559VAD6PK
Manufacturer Name: 3M CO
3 PACK 81.34 $244.02
2 62080 664011 Bic Round Stic Ballpoint Pens, Medium Point, 1.0 Mm, Translucent Barrel, Black Ink, Pack Of 60 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: GSM609-BLK
Manufacturer Name: BIC CORP
8 BOX 5.47 $43.76
Purchase Order PO No. 26241300
Order Date: 4/16/2026
Internal Tracking No.: 26-0424
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 892898 Bic Brite Liner Highlighters Pocket Style, Chisel Tip, Assorted, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: BL241-AST
Manufacturer Name: BIC CORP
2 BOX 7.15 $14.30
4 62060 9620858 Paper Mate Everstrong Break- Resistant Pencils, #2 Hb Lead, Pack Of 24 Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: 2065460
Manufacturer Name: ELL BRANDS
INC.
7 PACK 3.28 $22.96
5 61525 2156663 Business Source Flat Clip Hardboard Clipboard - Brown - 6 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: 16508BX
Manufacturer Name: SPARCO
PRODUCTS-OBS
2 BOX 21.91 $43.82
6 08010 227074 C-Line Pressure-Sensitive Badges, 3-1/2In X 2-1/4In, Blue, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: 92265
Manufacturer Name: CLINE
PRODUCTS INC
3 BOX 2.56 $7.68
Total $376.54
File details come from the government source that posted it. Updated .