27001275-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27001275
- Contract number
- 27001275
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 27001275) issued by the State of Texas, specifically the Water Development Board (Agency 580), to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order was placed on September 14, 2026, by purchaser Kimberly Walter. The order is being billed to and shipped to addresses in Austin, Texas, with delivery expected on September 16, 2026 (within 2 days of order date). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses three line items of office supplies, all sourced under Term Contract 615-C1: (1) four boxes of Smead Easy-Access Top-Tab Tyvek File Pockets, Legal Size, at $27.77 per box totaling $111.08; (2) one box of Pilot G2 Retractable Gel Pens (36-pack) at $33.25; and (3) one dozen Integra Liquid Highlighters (yellow) at $15.14. The total order value is $159.47 with no taxes applied due to the state's tax-exempt status.
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Text version
Purchase Order PO No. 27001275
Order Date: 9/14/2026
Internal Tracking No.: 27-0076
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
Erica Moreno-Wyatt
(111) 111-1111
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 61541 625912 Smead Easy-Access Top-Tab Tyvek File Pockets, Legal Size, 3 1/2In Expansion, 30% Recycled, Redrope, Box Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/16/2026
MPN: 74264
Manufacturer Name: SMEAD MFG CO
4 BOX 27.77 $111.08
2 62080 9698420 Pilot G2 Retractable Gel Pens, Fine Point, 0.7 Mm, Black Barrel, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/16/2026
MPN: 84065
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 BOX 33.25 $33.25
Purchase Order PO No. 27001275
Order Date: 9/14/2026
Internal Tracking No.: 27-0076
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 552476 Integra Liquid Highlighters - Chisel Marker Point Style - Yellow - 1 Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/16/2026
MPN: 30006
Manufacturer Name: INTEGRA INC
1 DOZ 15.14 $15.14
Total $159.47
File details come from the government source that posted it. Updated .