26260982-0.pdf
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- Attached to
- TX|615-C1|26260982
- Contract number
- 26260982
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26260982) was issued by the State of Texas, specifically the Water Development Board (Agency: Water Development Board - 580), on May 6, 2026. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Myra Martin serving as the agency purchaser. All items are to be shipped to Lesia Blake at 1700 N. Congress Ave., Room 610-B, Austin, TX 78701, with an expected delivery date of May 8, 2026 (2-day delivery ARO).
The purchase order encompasses twelve line items totaling $301.97, consisting primarily of office supplies and writing instruments. Items include four variations of Moleskine notebooks and journals (lines 1-4) ranging from $21.88 to $68.40, writing instruments including Zebra pens, Sharpie markers, Uni-Ball pens, BIC pens, and Pentel gel pens (lines 5-7, 9, 12), and miscellaneous supplies including Energizer batteries (AA and AAA) and Avery hole reinforcements (lines 8, 10-11). All items are sourced under Contract 615-C1, classified as a term contract. The State of Texas is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26260982
Order Date: 5/6/2026
Internal Tracking No.: PO# 26-0459
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 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 61515 5560454 Moleskine Classic Hard Cover Notebook, 3-1/2In X 5-1/2In, Ruled, 192 Pages, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/8/2026 Ship to Address:
Lesia Blake
(512) 936-0817
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
REQ 5203
MPN: 930000
Manufacturer Name: HACHETTE
BOOK GROUP
4 EACH 5.47 $21.88
mailto:myra.martin@twdb.texas.gov
Order Date: 5/6/2026
Internal Tracking No.: PO# 26-0459
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61515 6235382 Moleskine Classic Hard Cover Notebook, 5In X 8-1/4In, Dotted, 240 Pages, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/8/2026 Ship to Address:
Lesia Blake
(512) 936-0817
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
REQ 5203
MPN: 892703
Manufacturer Name: MOLESKINE
5 EACH 6.84 $34.20
3 61515 9417598 Moleskine Cahier Journals, 5In X 8-1/4In, Ruled, 80 Pages, Black, Set Of 3 Journals Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/8/2026 Ship to Address:
Lesia Blake
(512) 936-0817
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
REQ 5203
MPN: 704956
Manufacturer Name: HACHETTE
BOOK GROUP
5 PACK 5.47 $27.35
4 61515 8092185 Moleskine Classic Hard Cover Notebook, 5In X 8-1/4In, Ruled, 240 Pages, Sapphire Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/8/2026 Ship to Address:
Lesia Blake
(512) 936-0817
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
REQ 5203
MPN: 893601
Manufacturer Name: MOLESKINE
10 EACH 6.84 $68.40
Order Date: 5/6/2026
Internal Tracking No.: PO# 26-0459
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 62080 6668627 Zebra Pen F-301 Stainless Steel Ballpoint Pens - Fine Pen Point - 0.7 Mm Pen Point Size - Refillable - Retractable - Blue - Stainless Steel Stainless Steel Barrel - 1 Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/8/2026 Ship to Address:
Lesia Blake
(512) 936-0817
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
REQ 5203 - Line 19
MPN: 27120
Manufacturer Name: ZEBRA PEN
CORP
1 DOZ 17.78 $17.78
6 78530 525000 Sharpie Retractable Permanent Markers, Fine Point, Black, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/8/2026 Ship to Address:
Lesia Blake
(512) 936-0817
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
REQ 5203 - Line 11
MPN: 32701DZ
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 18.06 $36.12
Order Date: 5/6/2026
Internal Tracking No.: PO# 26-0459
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62080 750765 Uni-Ball Power Tank Retractable Ballpoint Pens, 1.0 Mm, Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/8/2026 Ship to Address:
Lesia Blake
(512) 936-0817
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
REQ 5203 - Line 24
MPN: 42071
Manufacturer Name: MITSUBISHI
PENCIL CO.UK LTD
1 DOZ 21.26 $21.26
8 45006 696526 Energizer Industrial Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/8/2026 Ship to Address:
Lesia Blake
(512) 936-0817
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
REQ 5203 - Line 4
MPN: EN91
Manufacturer Name: ENERGIZER
BRANDS LLC
2 BOX 15.54 $31.08
Order Date: 5/6/2026
Internal Tracking No.: PO# 26-0459
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 62080 2028754 Bic Bu3 Grip Rt Ball Pens, Medium Point, 1.0 Mm, Clear Barrel, Assorted Ink Colors, Pack Of 18 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/8/2026 Ship to Address:
Lesia Blake
(512) 936-0817
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
REQ 5203 - Line 14
MPN: BU3P18-AST
Manufacturer Name: BIC CORP
1 PACK 4.07 $4.07
10 45006 445511 Energizer Industrial Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/8/2026 Ship to Address:
Lesia Blake
(512) 936-0817
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
REQ 5203 Line 4
MPN: EN92
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 15.54 $15.54
11 61551 944116 Avery Hole Reinforcements, Clear, 1,000 Labels (5722) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/8/2026 Ship to Address:
Lesia Blake
(512) 936-0817
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
REQ 5203_Line 10
MPN: 5722
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 PACK 4.29 $4.29
Order Date: 5/6/2026
Internal Tracking No.: PO# 26-0459
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 62080 7883509 Pentel Energel Pearl Liquid Gel Pens, Pack Of 12, Fine Point, 0.5 Mm, Pearl White/Silver Barrel, Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/8/2026 Ship to Address:
Lesia Blake
(512) 936-0817
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
REQ 5203_Line 23
MPN: BLN75PWCDZ
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 DOZ 20.00 $20.00
Total $301.97
File details come from the government source that posted it. Updated .