26274692-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26274692
- Contract number
- 26274692
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26274692) was issued by the State of Texas, specifically the Water Development Board, on June 19, 2026, to procure office supplies from ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order is to be shipped to Diane Hernandez at the Water Development Board office in Austin, Texas. The procurement falls under Contract 615-C1, a term contract managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order includes seven line items of office supplies with a total order value of $73.64. The items include Post-It Notes in two varieties (2 packs each at $10.32 and $6.58 per pack), non-skid paper clips (1 pack at $5.17), standard paper clips (6 boxes at $1.63 per box), Ticonderoga pencils (2 boxes at $4.96 per box), a cordless pencil sharpener (1 unit at $7.95), and Bic Wite-Out correction fluid (2 packs at $3.51 per pack). All items are scheduled for delivery within 2 business days, with a delivery date of June 22, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26274692
Order Date: 6/19/2026
Internal Tracking No.: 26-0545
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
Diane Hernandez
(512) 463-7384
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
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 Valerie Arnold- valerie.arnold@twdb.texas.gov (512) 475-1926
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 602042 Post It Notes, 4In X 6In, Lined, Poptimistic Collection, Pack Of 5 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026
MPN: 660-5AN
Manufacturer Name: 3M CO
2 PACK 10.32 $20.64
2 61562 617209 Post-It Notes, 4In X 6In, Canary Yellow, Lined, Pack Of 5 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026
MPN: 660-5PK
Manufacturer Name: 3M CO
2 PACK 6.58 $13.16
Purchase Order PO No. 26274692
Order Date: 6/19/2026
Internal Tracking No.: 26-0545
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61569 308353 Office Depot Brand Non-Skid Paper Clips, 1000 Total, No. 1, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026
MPN: 10002
Manufacturer Name: OFFICE DEPOT
1 PACK 5.17 $5.17
4 61569 429175 Office Depot Brand Paper Clips, Box Of 100, Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026
MPN: 10004BX
Manufacturer Name: OFFICE DEPOT
6 BOX 1.63 $9.78
5 62060 708575 Ticonderoga Pencils, Presharpened, #2 Lead, Soft, Pack Of 18 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026
MPN: 13818
Manufacturer Name: DIXON
TICONDEROGA COMPANY
2 BOX 4.96 $9.92
6 60560 476170 Office Depot Brand Cordless Pencil Sharpener, Black/Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026
MPN: 027020
Manufacturer Name: OFFICE DEPOT
1 EACH 7.95 $7.95
7 61529 273461 Bic Wite-Out Quick Dry Correction Fluid With Foam Applicator, White, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026
MPN: WOFQD324
Manufacturer Name: BIC CORP
2 PACK 3.51 $7.02
Total $73.64
File details come from the government source that posted it. Updated .