26315665-0.pdf

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Attached to
TX|615-C1|26315665
Contract number
26315665
Issued by
Texas

About this file

Document Overview

This is a Purchase Order (PO No. 26315665) issued by the State of Texas, Water Development Board (Agency 580), to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on July 30, 2026, with an internal tracking number of 26-0634. The purchasing agent is Jessica Castilleja of the Water Development Board, with Tiana Magdamo designated as the shipping recipient in Austin, Texas. The order is subject to a Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4).

Goods and Pricing

The purchase order includes two line items of office supplies: (1) Scotch Magic Tape, Invisible, 3/4 inch by 1000 inches, 12 tape rolls (MPN: 810K12, manufactured by 3M Co.) at $22.09 per pack, and (2) Bic Glide Retractable Ballpoint Pens, Medium Point, 1.0 mm, Clear Barrel, Black Ink, Pack of 12 (MPN: VCG11-BLK, manufactured by Bic Corp.) at $6.72 per dozen. Both items are procured under Term Contract 615-C1 with a 2-day delivery window and scheduled delivery date of August 3, 2026. The total order value is $28.81, with no sales tax applied due to the state exemption.

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Text version

Purchase Order PO No. 26315665

Order Date: 7/30/2026

Internal Tracking No.: 26-0634

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

Tiana Magdamo

(512) 475-1961

1700 N. CONGRESS AVE.

RM 610-B

AUSTIN, TX 78701

tiana.magdamo@twdb.texas.gov

NOTE TO CONTRACTOR: Attn: Tiana Magdamo

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 Jessica Castilleja jessica.castilleja@twdb.texas.gov (512) 475-1764

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61588 875250 Scotch Magic Tape, Invisible, 3/4 In.

X 1000 In., 12 Tape Rolls, Clear, School Supplies And College Essentials For Students And Teachers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026

MPN: 810K12

Manufacturer Name: 3M CO

1 PACK 22.09 $22.09

2 62080 796611 Bic Glide Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Clear Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026

MPN: VCG11-BLK

Manufacturer Name: BIC CORP

1 DOZ 6.72 $6.72

Purchase Order PO No. 26315665

Order Date: 7/30/2026

Internal Tracking No.: 26-0634

Total $28.81

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