26288986-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26288986
- Contract number
- 26288986
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288986) issued by the State of Texas Water Development Board on July 9, 2026, for office supplies and equipment. The ordering agency is the Water Development Board (580), with purchaser Myra Martin serving as the primary contact. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is designated for REQ 5375_OA Supplies and will be shipped to Diane Hernandez at the Water Development Board's office located at 1700 N. Congress Avenue, Room 610-B, Austin, Texas 78701.
The purchase order comprises four line items totaling $313.15 and includes office supplies sourced under Contract 615-C1 (Term Contract). The items ordered are: two Bi Silque Ayda Cork Bulletin Boards (48" x 36") at $60.68 each ($121.36 total); one box of Duracell Coppertop AA Alkaline Batteries (36-count) at $36.24; two 3M Privacy Filter Screens for 24-inch monitors at $73.89 each ($147.78 total); and one box of Sparco Leatherette 2-Pocket Letter Portfolio Folders (25 folders) at $7.77. Delivery dates range from July 13, 2026 to July 23, 2026, with standard delivery windows of 2 to 14 days. The State of Texas is exempt 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. 26288986
Order Date: 7/9/2026
Internal Tracking No.: PO# 26-0588
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
Diane Hernandez
(512) 463-7384
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
REQ 5375
NOTE TO CONTRACTOR: REQ 5375_OA Supplies Attn: Diane Hernandez
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 78525 8182169 Bi Silque Ayda Cork Bulletin Board, 48In X 36In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/23/2026
MPN: CA05409214
Manufacturer Name: BI-SILQUE
VISUAL COMM.PROD.
2 EACH 60.68 $121.36
2 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 36.24 $36.24
Purchase Order PO No. 26288986
Order Date: 7/9/2026
Internal Tracking No.: PO# 26-0588
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20337 4002131 3M Privacy Filter Screen With Comply Magnetic Attach For Monitors, 24In Full Screen, 16:9 Aspect Ratio, Reduces Blue Light, Anti-Glare Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: PF240W9EM
Manufacturer Name: 3M CO
2 EACH 73.89 $147.78
4 61509 652107 Sparco Leatherette 2-Pocket Letter Portfolio Folders, 8-1/2In X 11In, Assorted Colors, Box Of 25 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: 78548
Manufacturer Name: SP RICHARDS
1 BOX 7.77 $7.77
Total $313.15
File details come from the government source that posted it. Updated .