26269576-0.pdf

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Attached to
TX|615-C1|26269576
Contract number
26269576
Issued by
Texas

About this file

This Purchase Order (PO No. 26269576) was issued on June 12, 2026, by the State of Texas Water Development Board to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is directed to Erica Moreno-Wyatt at the Water Development Board's Austin office. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and handled by purchaser Jessica Castilleja.

The purchase covers one dozen Sharpie Fine-Point Pens (black barrels with black ink) under Contract 615-C1, a term contract arrangement. The unit price is $12.44 per dozen for a total order value of $12.44. The items are scheduled for delivery within two days, with a delivery date of June 15, 2026. The order explicitly notes that freight charges are waived and identifies this purchase as replacement pens for a discontinued item from a previous order (PO#26-0497/26267833, Line 5). The manufacturer is ELL Brands Inc., with MPN 1742663. As a state purchase, the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26269576

Order Date: 6/12/2026

Internal Tracking No.: 26-0528

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

Erica Moreno-Wyatt

(512) 463-7847

1700 N. CONGRESS AVE.

RM 610-B

AUSTIN, TX 78701

NOTE TO CONTRACTOR: Attn: Erica Moreno-Wyatt Freight Waived

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 62090 701025 Sharpie Fine-Point Pens, Fine Point, Black Barrels, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026 Notes: replacement pens for d i s c o n t i n u e d i t e m f r o m PO#26-0497/26267833 Line 5, freight is waived

MPN: 1742663

Manufacturer Name: ELL BRANDS

INC.

1 DOZ 12.44 $12.44

Total $12.44

File details come from the government source that posted it. Updated .