26309164-0.pdf

PDF 16 KB Posted

Attached to
TX|615-C1|26309164
Contract number
26309164
Issued by
Texas

About this file

Purchase Order Summary

This Purchase Order (PO No. 26309164) was issued on July 22, 2026, by the State of Texas, specifically the Water Development Board (WDB), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Valerie Arnold, and the order will be shipped to Samantha Sanford at the WDB location in Austin, Texas. The State of Texas is exempt from Federal Excise Taxes and sales taxes under the applicable provisions of the Texas Tax Code.

The purchase order covers seven line items of office and school supplies under Contract 615-C1, a term contract. Items include Pentel Energel pens (12-pack for $16.33), Post-It notes in the Beachside Cafe Collection (4 packs for $27.84), Bic Brite Liner highlighters (4 boxes for $28.60), Mead Spell-Write steno books (24 units for $49.68), Staedtler stainless steel rulers in 18-inch and 12-inch sizes (2 each for $4.70 each), and Pilot Liquid Ink pens (12-pack for $12.76). All items are scheduled for delivery within 2 days of the order date, with a delivery date of July 24, 2026. The total order value is $144.61.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26309164

Order Date: 7/22/2026

Internal Tracking No.: 26-0617

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

Samantha Sanford

(512) 475-1926

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 62080 425913 Pentel Energel Retractable Liquid Gel Pens, Medium Point, 0.7 Mm, Silver Barrel, Violet Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026

MPN: BL77VDZ

Manufacturer Name: PENTEL OF

AMERICA, LTD.

1 DOZ 16.33 $16.33

2 61562 530238 Post-It Notes, 4 In X 6 In, 5 Pads, 100 Sheets/Pad, Lined, Clean Removal, School Supplies And Office Products, Beachside Cafe Collection Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026

MPN: 660-5PK-A

Manufacturer Name: 3M CO

4 PACK 6.96 $27.84

Purchase Order PO No. 26309164

Order Date: 7/22/2026

Internal Tracking No.: 26-0617

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 62090 892898 Bic Brite Liner Highlighters Pocket Style, Chisel Tip, Assorted, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026

MPN: BL241-AST

Manufacturer Name: BIC CORP

4 BOX 7.15 $28.60

4 61515 768492 Mead Spell-Write Wire Bound Steno Book, 6In X 9In, 80 Sheets, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026

MPN: 43082

M a n u f a c t u r e r N a m e :

MEADWESTVACO CORP

24 EACH 2.07 $49.68

5 61579 624177 Staedtler Stainless Steel Ruler, 18In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026

MPN: 9635318BK

Manufacturer Name: STAEDTLER-

MARS GMBH & CO KG

2 EACH 2.35 $4.70

6 61579 624042 Staedtler Stainless Steel Ruler, 12In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026

MPN: 96353-12BK

Manufacturer Name: STAEDTLER-

MARS GMBH & CO KG

2 EACH 2.35 $4.70

7 62090 407061 Pilot Liquid Ink Razor Point Pens, Extra-Fine Point, 0.3 Mm, Graphite Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026

MPN: 11021

Manufacturer Name: PILOT

CORPORATION OF AMERICA

1 DOZ 12.76 $12.76

Total $144.61

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