26288377-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26288377
- Contract number
- 26288377
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 26288377, issued on July 6, 2026, is a state procurement document issued by the Texas Soil & Water Conservation Board (TSSWCB), Agency 592, to ODP Business Solutions, LLC, located in Boca Raton, Florida. The ordering agency purchaser is Paula Raymond. The order is being billed to and shipped to the TSSWCB's Temple and Wharton Regional Office locations in Texas, respectively. The purchase order references Contract 615-C1, a term contract type arrangement with a 2-day delivery window, with an expected delivery date of July 8, 2026.
The purchase order encompasses five line items of office supplies with a total contract value of $46.65. Items ordered include: (1) Duracell Coppertop AAA Alkaline Batteries, Pack of 16 ($17.99); (2) Sharpie Tank Highlighters, Chisel Tip, Fluorescent Yellow, 12 Count ($6.39); (3) Post-It Message Flags in Desk Grip Dispenser, "Sign Here," Yellow, 200 Flags ($6.19); (4) Post-It Message Flags in Desk Grip Dispenser, "Sign Here," Red, 200 Flags, quantity 2 ($12.38); and (5) Alliance Rubber Sterling Rubber Bands, No. 117B, 1 Lb, Box of 250 ($3.70). The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as these materials are secured for exclusive use by the state.
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Text version
Purchase Order PO No. 26288377
Order Date: 7/6/2026
Internal Tracking No.: ODP26-1429
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1497 Country View Lane
TEMPLE TX 76504
TSSWCB - Paula Paula
(254) 773-2250
WHARTON REGIONAL OFFICE
1120 HODGES LANE
WHARTON, TX 77488
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
Texas Soil & Water Conservation Board - 592
Paula Raymond praymond@tsswcb.texas.gov (254) 773-2250
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 651674 Duracell Coppertop Aaa Alkaline Batteries, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/8/2026
MPN: MN2400B16Z
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 17.99 $17.99
2 62090 203174 Sharpie Tank Highlighters, Chisel Tip, Fluorescent Yellow, 12 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/8/2026
MPN: 25025
Manufacturer Name: NEWELL
BRANDS INC.
1 DOZ 6.39 $6.39
Purchase Order PO No. 26288377
Order Date: 7/6/2026
Internal Tracking No.: ODP26-1429
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61593 304954 Post-It Message Flags In Desk Grip Dispenser, "Sign Here", 1In X 1 -11/16In, Yellow, 200 Flags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/8/2026
MPN: 680-HVSH
Manufacturer Name: 3M CO
1 PACK 6.19 $6.19
4 61593 105873 Post-It Message Flags In Desk Grip Dispenser, "Sign Here", 1In X 1 -11/16In, Red, 200 Flags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/8/2026
MPN: 680-HVSHR
Manufacturer Name: 3M CO
2 EACH 6.19 $12.38
5 61575 888515 Alliance Rubber Sterling Rubber Bands, No. 117B, 1 Lb, Box Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/8/2026
MPN: 37176
Manufacturer Name: ALLIANCE
RUBBER CO
1 BOX 3.70 $3.70
Total $46.65
File details come from the government source that posted it. Updated .