26287355-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26287355
- Contract number
- 26287355
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287355) issued by the State of Texas, Water Development Board (Agency 580), to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchase order is dated June 26, 2026, with an internal tracking number of 26-0562. The order is to be billed to P.O. Box 13231, Austin, TX 78711, and shipped to Ashley Perez at 1700 N. Congress Ave., Room 610-B, Austin, TX 78701. The State of Texas claims exemption from federal excise taxes and state and city sales taxes as the purchaser under Texas Tax Code Section 151.309(4).
The purchase order consists of four line items totaling $64.88, all procured under Contract 615-C1, a term contract with ODP Business Solutions, LLC. The items include office supplies and batteries: one pack of Expo Dry-Erase Starter Kit, Low Odor markers ($6.22); one pack of Office Depot Brand Professional Legal Pads ($12.75); one pack of Duracell Coppertop AAA Alkaline Batteries, Pack of 24 ($24.00); and one pack of Duracell Coppertop AA Alkaline Batteries, Pack of 24 ($21.91). All items are scheduled for delivery on June 29, 2026, with an ARO (Assessed Receiving Order) of two days. The order requires no sales tax to be applied due to the State of Texas tax exemption status.
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Text version
Purchase Order PO No. 26287355
Order Date: 6/26/2026
Internal Tracking No.: 26-0562
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
Ashley Perez
(512) 463-2322
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 62086 869832 Expo Dry-Erase Starter Kit, Low Odor, Chisel-Tip, Assorted Ink Colors, Pack Of 4 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: 80653
Manufacturer Name: ELL BRANDS
INC.
1 PACK 6.22 $6.22
2 61562 625529 Office Depot Brand Professional Legal Pad, 8 1/2In X 11 3/4In, Legal Ruled, 50 Sheets Per Pad, White, Pack Of 8 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: 99528
Manufacturer Name: OFFICE DEPOT
1 PACK 12.75 $12.75
Purchase Order PO No. 26287355
Order Date: 6/26/2026
Internal Tracking No.: 26-0562
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 545469 Duracell Coppertop Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: MN2400B40002
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 24.00 $24.00
4 45006 458914 Duracell Coppertop Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: MN1500B240001
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 21.91 $21.91
Total $64.88
File details come from the government source that posted it. Updated .