27002209-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27002209
- Contract number
- 27002209
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002209) issued by the Texas Water Development Board (TWDB), a state agency, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchase order is dated September 18, 2026, with an internal tracking number of 27-0087. The order is being billed to and shipped to the TWDB's Austin, Texas offices, with Jessica Castilleja serving as the agency purchaser.
The purchase order covers 40 reams of Hammermill Laser Paper (legal size, 8.5" x 14", 500 sheets per ream, 24 lb weight, 98 brightness) manufactured by International Paper Co. under part number 104612. The unit price is $14.58 per ream, with an extended price totaling $583.20. The goods are being procured under Contract 615-C1, a term contract with an expected delivery timeframe of 2 days, with the scheduled delivery date of September 21, 2026. The State of Texas is exempt from federal excise taxes and sales taxes for this purchase.
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Text version
Purchase Order PO No. 27002209
Order Date: 9/18/2026
Internal Tracking No.: 27-0087
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
Deon Coles
(512) 475-1581
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
deon.coles@twdb.texas.gov
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 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 64533 421255 Hammermill Laser Paper, 10 Reams, White, Legal Size (8 1/2In X 14In), Ream Of 500 Sheets, 24 Lb, 98 Brightness Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: 104612
Manufacturer Name: INTERNATIONAL
PAPER CO
40 REAM 14.58 $583.20
Total $583.20
File details come from the government source that posted it. Updated .