26268403-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26268403
- Contract number
- 26268403
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas Water Development Board (TWDB) on June 8, 2026, under PO No. 26268403. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Myra Martin of the TWDB, with the order being billed to the TWDB's Austin office and shipped to Christy Auld at the agency's Congress Avenue location.
The purchase order covers two office supply items totaling $57.63, both sourced under Term Contract 615-C1 with a two-day delivery window. Line item 1 consists of one pack of Pentel Energel-X Retractable Gel Pens (24-pack, medium point, 0.7mm, black ink) at a unit price of $19.18, with Manufacturer Part Number BL107ASW2 from Pentel of America, Ltd. Line item 2 includes five packs of Post-It Super Sticky Notes in the Energy Boost Collection (4" x 6", lined, 5 pads per pack) at $7.69 per pack, totaling $38.45, with Manufacturer Part Number 660-5SSUC from 3M Co. Delivery is scheduled for June 10, 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. 26268403
Order Date: 6/8/2026
Internal Tracking No.: PO# 26-0515
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
Christy Auld
(512) 463-0176
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
REQ 5319
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 62080 277121 Pentel Energel-X Retractable Gel Pens, Pack Of 24, Medium Point, 0.7 Mm, Black Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026
MPN: BL107ASW2
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 PACK 19.18 $19.18
2 61562 264684 Post-It Super Sticky Notes, Energy Boost Collection, Lined, 4 In X 6 In, Pack Of 5 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026
MPN: 660-5SSUC
Manufacturer Name: 3M CO
5 PACK 7.69 $38.45
Purchase Order PO No. 26268403
Order Date: 6/8/2026
Internal Tracking No.: PO# 26-0515
Total $57.63
File details come from the government source that posted it. Updated .