26309395-0.pdf
PDF 19 KB Posted
- Attached to
- TX|615-C1|26309395
- Contract number
- 26309395
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26309395) was issued on July 23, 2026, by the Texas Water Development Board (TWDB), a state agency of Texas, to procure office supplies from ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is being fulfilled under Contract 615-C1, a term contract arrangement. The supplies are to be shipped to Karen Linares at the TWDB offices in Austin, Texas (1700 N. Congress Avenue, Room 610-B). The agency purchaser is Myra Martin of the TWDB.
The purchase order covers thirteen line items of office and writing supplies with a total contract value of $638.98, all subject to a two-day delivery timeline with delivery scheduled for July 27, 2026. Items ordered include batteries (Energizer AAA and AA alkaline batteries), writing instruments (Pilot Precise V5 pens in multiple colors), notebooks and journals (Blueline Executive Journal, Oxford Wirebound notebooks, and Moleskine notebooks), paper products (Office Depot writing pads), office accessories (Scotch scissors and an Office Depot wall file), and miscellaneous supplies (BIC highlighters). All items are being procured under the State of Texas sales tax exemption for governmental purchases. No unit prices exceed $16.71, and the order reflects standard commercial office supply pricing through an established state contract vehicle.
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Text version
Purchase Order PO No. 26309395
Order Date: 7/23/2026
Internal Tracking No.: PO# 26-0601
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
Karen Linares
(512) 463-8061
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
REQ 5223
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 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 61533 867935 Office Depot Brand Plastic Letter- Size Hanging 3-Pocket Wall File, 8-1/2In X 13-3/8In X 8-1/2In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 65203
Manufacturer Name: OFFICE DEPOT
1 PACK 18.49 $18.49
2 45006 445511 Energizer Industrial Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: EN92
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 15.54 $15.54
Order Date: 7/23/2026
Internal Tracking No.: PO# 26-0601
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 696526 Energizer Industrial Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: EN91
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 15.54 $15.54
4 78573 598345 Blueline Executive Journal, 8 1/2In X 11In, College Ruled, 150 Pages, 50% Recycled, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: A10.81
Manufacturer Name: REDIFORM, INC.
25 EACH 10.75 $268.75
5 78573 8612887 Oxford Wirebound Poly Notebooks, 9In X 11In, 3 Subject, 150 Sheets, Assorted Colors, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 10386
Manufac turer Name: TOPS
BUSINESS FORMS
5 PACK 12.74 $63.70
6 62090 7886566 Bic Brite Liner Grip Highlighters, Assorted, 12 Pack - 1.6 Mm Marker Point Size - Chisel Marker Point Style - Gbld11Ast Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: GBLD11AST
Manufacturer Name: BIC CORP
2 DOZ 8.95 $17.90
7 61562 305466 Office Depot Brand Writing Pads, 8-1/2In X 11-3/4In, Legal/Wide Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 99401
Manufacturer Name: OFFICE DEPOT
4 PACK 6.93 $27.72
Order Date: 7/23/2026
Internal Tracking No.: PO# 26-0601
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 62080 375931 Pilot Precise V5 Liquid Ink Rollerball Pens, Extra Fine Point, 0.5 Mm, Black Barrel, Black Ink, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 35334
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 DOZ 12.14 $24.28
9 62080 206925 Pilot Precise V5 Liquid Ink Retractable Rollerball Pens, Extra Fine Point, 0.5 Mm, Assorted Barrels, Purple Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 26066
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 16.71 $16.71
10 62080 952649 Pilot Precise V5 Liquid Ink Retractable Rollerball Pens, Extra Fine Point, 0.5 Mm, Assorted Barrels, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 26064-DZ
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 13.00 $13.00
11 62080 206890 Pilot Precise V5 Liquid Ink Retractable Rollerball Pens, Extra Fine Point, 0.5 Mm, Blue Barrels, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 206890DZ
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 13.00 $13.00
Order Date: 7/23/2026
Internal Tracking No.: PO# 26-0601
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 60569 978462 Scotch Multipurpose Scissors, 7In, Pointed, Gray/Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 1427
Manufacturer Name: 3M CO
5 EACH 1.47 $7.35
13 61515 5999368 Moleskine Classic Soft Cover Notebook, 5In X 8-1/4In, Ruled, 192 Pages, Sapphire Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 854740
Manufacturer Name: MOLESKINE
20 EACH 6.85 $137.00
Total $638.98
File details come from the government source that posted it. Updated .