26333503-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26333503
- Contract number
- 26333503
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333503) issued on August 11, 2026, by the Texas Soil & Water Conservation Board (TSSWCB), Agency 592, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agent is Paula Raymond. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The supplies are being shipped to the TSSWCB office at 1497 Country View Lane, Temple, TX 76504.
The purchase order encompasses four line items of office and technology supplies, all under Term Contract 615-C1 with a two-day delivery window (delivery date 8/13/2026). The items include: (1) 2 packs of Duracell Optimum AAA Alkaline Batteries (12-pack) at $11.31 per pack for $22.62; (2) 1 pack of Dust-Off Antistatic Monitor Wipes (200-pack) at $33.27; (3) 2 boxes of Business Source Heavy-Duty Clasp Envelopes (#90, 9" x 12") at $28.10 per box for $56.20; and (4) 2 boxes of Business Source Heavy-Duty Clasp Envelopes (#63, 6.5" x 9.5") at $26.27 per box for $52.54. The total purchase order value is $164.63. The State of Texas exemption from Federal Excise Taxes and sales tax applies to this transaction.
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Text version
Purchase Order PO No. 26333503
Order Date: 8/11/2026
Internal Tracking No.: odp26-1444
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1497 Country View Lane
TEMPLE TX 76504
TSSWCB - Paula Paula
(254) 773-2250 1497 Country View Lane
TEMPLE, TX 76504
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
Texas Soil & Water Conservation Board - 592
Paula Raymond praymond@tsswcb.texas.gov (254) 773-2250
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 3074345 Duracell Optimum Aaa Alkaline Batteries, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2026
MPN: 5005580
Manufacturer Name: THE DURACELL
COMPANY
2 PACK 11.31 $22.62
2 20725 767778 Dust-Off Antistatic Monitor Wipes, Pack Of 200 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2026
MPN: DMHJ
Manufacturer Name: FALCON
SAFETY PRODUCTS INC.
1 EACH 33.27 $33.27
Purchase Order PO No. 26333503
Order Date: 8/11/2026
Internal Tracking No.: odp26-1444
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 31030 9325766 Business Source Heavy-Duty Clasp Envelopes - Clasp - #90 - 9In Width X 12In Length - 28 Lb - Clasp - Kraft
- 100 / Box - Kraft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2026
MPN: 36663
Manufacturer Name: SP RICHARDS
2 BOX 28.10 $56.20
4 31030 6200273 Business Source Heavy-Duty Clasp Envelopes - Clasp - #63 - 6 1/2In Width X 9 1/2In Length - 28 Lb - Clasp - Kraft - 100 / Box - Kraft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2026
MPN: 36661
Manufacturer Name: SP RICHARDS
2 BOX 26.27 $52.54
Total $164.63
File details come from the government source that posted it. Updated .