26309174-0.pdf
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- Attached to
- TX|615-C1|26309174
- Contract number
- 26309174
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309174) issued by the State of Texas, Water Development Board (Agency 580) on July 22, 2026, with an internal tracking number 26-0615. The purchasing entity is the Water Development Board located in Austin, Texas, represented by purchaser Kimberly Walter. The contractor is ODP Business Solutions, LLC, a Florida-based distributor located in Boca Raton with an office address in Boca Raton, FL 33496. The ship-to recipient is Anna Gonzalez at the Water Development Board's Austin office located at 1700 N. Congress Avenue, Room 610-B. All goods are being procured under Contract 615-C1, a term contract.
The purchase order comprises 13 line items totaling $223.24 and includes office supplies and equipment from multiple manufacturers. Items ordered include Pilot G2 retractable gel pens in black, blue, and red ink; Ticonderoga #2 pencils; Sharpie Tank highlighters; Expo dry-erase markers, erasers, and board cleaner; Sparco scissors; Pentel sign pens; Duracell AA and AAA alkaline batteries; and Mead spiral notebooks. All line items have a delivery timeframe of 2 days with a scheduled delivery date of July 24, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices should be submitted to Invoice@twdb.texas.gov.
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Text version
Purchase Order PO No. 26309174
Order Date: 7/22/2026
Internal Tracking No.: 26-0615
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
Anna Gonzalez
(512) 463-7847
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 Kimberly Walter Kimberly.Walter@twdb.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 790761 Pilot G2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Black Ink, Pack Of 12 Pens, 31020 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: 31020
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 11.08 $11.08
2 62080 790801 Pilot G2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: 31021
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 11.08 $11.08
Order Date: 7/22/2026
Internal Tracking No.: 26-0615
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 952761 Pilot G2 Retractable Gel Pens, Bold Point, 1.0 Mm, Clear Barrels, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: 31258
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 11.60 $11.60
4 62060 760452 Ticonderoga Pencils, Pre- Sharpened, #2 Soft Lead, Yellow Barrel, Box Of 30 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: 13830
Manufacturer Name: DIXON
TICONDEROGA COMPANY
1 BOX 6.45 $6.45
5 62090 813112 Sharpie Tank Highlighters, Chisel Tip, Assorted Fluorescent, 20 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: 25018
Manufacturer Name: NEWELL
BRANDS INC.
1 PACK 14.99 $14.99
6 62086 806858 Expo Chisel-Tip Dry-Erase Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: 1920940
Manufacturer Name: NEWELL
BRANDS INC.
1 PACK 29.02 $29.02
7 78557 307512 Expo Dry-Erase Soft-Pile Eraser Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: 81505
Manufacturer Name: NEWELL
BRANDS INC.
5 EACH 2.18 $10.90
Order Date: 7/22/2026
Internal Tracking No.: 26-0615
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 78557 204057 Expo White Board Cleaner, 8 Oz.
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: 81803
Manufacturer Name: NEWELL
BRANDS INC.
5 EACH 2.71 $13.55
9 60569 7082965 Sparco Straight Scissors W/Rubber Grip Handle - 7In Overall Length - Straight - Stainless Steel - Pointed Tip - Black, Gray - 3 / Bundle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: 25225BD
Manufacturer Name: SP RICHARDS
1 BNDL 23.49 $23.49
10 62090 257861 Pentel Sign Pens, Fine Point, 2.0 Mm, Black Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: S520-A
Manufacturer Name: PENTEL OF
AMERICA, LTD.
2 DOZ 11.48 $22.96
11 45006 587463 Duracell Coppertop Aa Alkaline Batteries, Pack Of 20 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: MN1500B20
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 29.55 $29.55
12 45006 587526 Duracell Coppertop Aaa Alkaline Batteries, Pack Of 20 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: MN2400B20
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 29.99 $29.99
Order Date: 7/22/2026
Internal Tracking No.: 26-0615
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 78573 8681522 Mead Spiral Notebooks, 1 Subject, Wide Ruled, 70 Sheets, Assorted Colors, Pack Of 4 Notebooks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: 72873
M a n u f a c t u r e r N a m e :
MEADWESTVACO CORP
2 PACK 4.29 $8.58
Total $223.24
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