26268626-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26268626
- Contract number
- 26268626
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268626) issued by the State of Texas, specifically the Water Development Board, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on June 9, 2026, with an internal tracking number PO# 26-0521. The purchasing agency contact is Myra Martin at the Water Development Board, and the order is being shipped to Jacqueline Lustig at the Water Development Board's Austin location.
The purchase order covers two line items of office supplies under Term Contract 615-C1: ten Black N Red Wirebound Notebooks (8½" x 11", college ruled, 70 sheets) at $9.19 each totaling $91.90, and ten Black N Red Notebooks/Journals (8¼" x 5⅞", 70 sheets) at $8.06 each totaling $80.60. The total order value is $172.50. Both items are scheduled for delivery within two days of the order date, with a delivery date of June 11, 2026. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26268626
Order Date: 6/9/2026
Internal Tracking No.: PO# 26-0521
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
Jacqueline Lustig
(512) 463-8676
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
REQ 5341
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 78573 111312 Black N Red Wirebound Notebook, 8 1/2In X 11In, 1 Subject, College Ruled, 70 Sheets, Black/Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/11/2026
MPN: K66652
Manufacturer Name: ACCO BRANDS
USA, LLC
10 EACH 9.19 $91.90
2 61572 532279 Black N Red Notebook/Journal, 8 1/4In X 5 7/8In, Black/Red, 70 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/11/2026
MPN: L67000
M a n u f a c t u r e r N a m e :
MEADWESTVACO CORP
10 EACH 8.06 $80.60
Purchase Order PO No. 26268626
Order Date: 6/9/2026
Internal Tracking No.: PO# 26-0521
Total $172.50
File details come from the government source that posted it. Updated .