26265999-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26265999
- Contract number
- 26265999
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265999) issued by the State of Texas, Water Development Board (TWDB), procured through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order, dated May 21, 2026, is with ODP Business Solutions, LLC, a Florida-based vendor located in Boca Raton. The purchase is being made under Contract 615-C1, a term contract, with delivery to TWDB's Austin office, Attn: Christy Auld. The state claims a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items of office supplies: 15 units of Quartet Dry-Erase Board Erasers (2in X 5in, White/Silver) at $7.94 per unit for an extended price of $119.10, and 3 units of Expo White Board Cleaner (8 oz.) at $2.71 per unit for an extended price of $8.13. Both items carry a two-day delivery window with an expected delivery date of May 25, 2026. The total order value is $127.23. No sales tax is applied due to the state's tax exemption status.
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Text version
Purchase Order PO No. 26265999
Order Date: 5/21/2026
Internal Tracking No.: 26-0485
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
TWDB
Christy Auld
(512) 463-0176
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
NOTE TO CONTRACTOR: Attn: Christy Auld christy.auld@twdb.texas.gov 512-463-0176
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 Jessica Castilleja jessica.castilleja@twdb.texas.gov (512) 475-1764
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78526 8281235 Quartet Dry-Erase Board Eraser, 2In X 5In, White/Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: DFEB4
Manufacturer Name: ACCO BRANDS
USA, LLC
15 EACH 7.94 $119.10
2 78557 204057 Expo White Board Cleaner, 8 Oz.
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: 81803
Manufacturer Name: ELL BRANDS
INC.
3 EACH 2.71 $8.13
Purchase Order PO No. 26265999
Order Date: 5/21/2026
Internal Tracking No.: 26-0485
Total $127.23
File details come from the government source that posted it. Updated .