26333361-0.pdf

PDF 19 KB Posted Aug 10, 2026

Attached to: TX|615-C1|26333361
Contract number: 26333361
Issued by: Texas

About this file

Written by GovTribe AI · Aug 11, 2026

This is a Purchase Order (PO No. 26333361) issued by the Texas Water Development Board (TWDB), a state agency, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on August 10, 2026, with an internal tracking number of 26-0664. The purchase is being billed to the TWDB in Austin, Texas, with delivery directed to Vardha Mago Kakkar at the TWDB's Austin office location. The procurement falls under Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts Statewide Procurement Division.

The purchase order encompasses 14 line items of office and supplies commodities with a total contract value of $496.48. Items include calendars, writing instruments (ballpoint pens, gel pens), office supplies (glue sticks, steno books, highlighters, sticky notes, tape, pushpins), batteries (AA and AAA Duracell Procell alkaline), and notebooks (Moleskine brand in soft and hard covers). All items are sourced from established manufacturers including ACCO Brands USA, Pentel of America, Pilot Corporation of America, Office Depot, Duracell Company, Newell Brands, 3M Company, and Moleskine. The delivery is scheduled for August 12, 2026, with an agreed-upon delivery window of two days after order date. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.

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

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Purchase Order PO No. 26333361

Order Date: 8/10/2026

Internal Tracking No.: 26-0664

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

Vardha Mago Kakkar

(512) 475-1853

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 61519 7527233 AT-A-GLANCE 2026 Scenic Three Month Wall Calendar, Large, 12in x 27in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/12/2026

MPN: DMW5032826

Manufacturer Name: ACCO BRANDS

USA, LLC

4 EACH 25.79 $103.16

2 62080 677339 Pentel Wow! Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Transparent Red Barrels, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/12/2026

MPN: BK440-B

Manufacturer Name: PENTEL OF

AMERICA, LTD.

3 DOZ 3.18 $9.54

Order Date: 8/10/2026

Internal Tracking No.: 26-0664

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 62080 545951 Pilot G2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Green Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/12/2026

MPN: 31025

Manufacturer Name: PILOT

CORPORATION OF AMERICA

1 DOZ 14.25 $14.25

4 61505 8108458 Office Depot Brand Glue Sticks,

0.32 Oz, Clear, Pack Of 4 Glue Sticks

Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/12/2026

MPN: 812195

Manufacturer Name: OFFICE DEPOT

3 PACK 4.92 $14.76

5 61515 945722 Tops Steno Books, 6In X 9In, Gregg Ruled, 80 Sheets, Green, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/12/2026

MPN: 8021

Manufac turer Name: TOPS

BUSINESS FORMS

1 DOZ 34.64 $34.64

6 45006 741985 Procell Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/12/2026

MPN: PC1500BKD

Manufacturer Name: THE DURACELL

COMPANY

3 BOX 36.15 $108.45

7 45006 741995 Procell Aaa Alkaline Batteries, Box Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/12/2026

MPN: PC2400BKD

Manufacturer Name: THE DURACELL

COMPANY

3 BOX 21.75 $65.25

Order Date: 8/10/2026

Internal Tracking No.: 26-0664

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 62090 257391 Sharpie Tank Style Highlighters, Chisel Tip, Fluorescent Orange, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/12/2026

MPN: 25006

Manufacturer Name: NEWELL

BRANDS INC.

1 DOZ 6.39 $6.39

9 62090 203182 Sharpie Accent Highlighters, Fluorescent Green, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/12/2026

MPN: 25026

Manufacturer Name: NEWELL

BRANDS INC.

2 DOZ 6.39 $12.78

10 61562 8243846 Post-It Super Sticky Pop Up Notes, 3 In X 3 In, 18 Pads, 90 Sheets/Pad, 2X The Sticking Power, School And Office Supplies, Sticky Notes For Surfaces Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/12/2026

MPN: R33018SSMIACP

Manufacturer Name: 3M CO

2 PACK 13.93 $27.86

11 61588 5467116 Scotch Transparent Tape, 108Ft, Clear, Pack Of 12 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/12/2026

MPN: 600341296PK

Manufacturer Name: 3M CO

1 PACK 29.59 $29.59

12 61584 307536 Oic Translucent Pushpins, Assorted Colors, Pack Of 200 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/12/2026

MPN: 35710

Manufacturer Name: OFFICEMATE

INTERNATIONAL CORP.

1 PACK 6.25 $6.25

Order Date: 8/10/2026

Internal Tracking No.: 26-0664

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

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: 8/12/2026

MPN: 854740

Manufacturer Name: MOLESKINE

4 EACH 6.85 $27.40

14 61515 7278899 Moleskine Classic Hard Cover Notebook, 7-1/2In X 10In, Ruled, 192 Pages, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/12/2026

MPN: 323067

Manufacturer Name: HACHETTE

BOOK GROUP

4 EACH 9.04 $36.16

Total $496.48

File details come from the government source that posted it. Updated Aug 11, 2026.