27005698-0.pdf

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Attached to
TX|615-C1|27005698
Contract number
27005698
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27005698) issued by the State of Texas Water Development Board on October 7, 2026, for office supplies and equipment. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agency is the Water Development Board (Agency 580), with Jessica Castilleja serving as the agency purchaser. The order is billed to and shipped to addresses in Austin, Texas, with Samantha Sanford identified as the finance contact.

The purchase order covers seven line items of office supplies totaling $160.20, all sourced under Term Contract 615-C1 with a standard delivery timeframe of two days (expected delivery date of October 9, 2026). The items include one box of Avery Diamond Clear Sheet Protectors ($23.25), four Fiskars Softgrip Scissors ($32.04), one Mead Classic Cork Bulletin Board ($84.57), one pack of U Brands Wood Push Pins ($6.93), and three boxes of Bic Brite Liner Highlighters in blue, pink, and green ($4.47 each). All items are exempt from Texas sales tax under the state's tax exemption certificate for purchases by political subdivisions. The order carries an Internal Tracking Number 27-0123 and does not include any option periods or renewal terms.

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Text version

Purchase Order PO No. 27005698

Order Date: 10/7/2026

Internal Tracking No.: 27-0123

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

Samantha Sanford

(512) 475-2091

1700 N. CONGRESS AVE.

RM 610-B

AUSTIN, TX 78701

NOTE TO CONTRACTOR: Attn: Finance: Samantha Sanford

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 61580 796121 Avery Diamond Clear Heavyweight Sheet Protectors, 8 1/2In X 11In, Top Loading, Pack Of 200 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2026

MPN: 74400

Manufacturer Name: AVERY

PRODUCTS CORPORATION

1 BOX 23.25 $23.25

2 60569 920265 Fiskars Softgrip Scissors, 8In, Pointed, Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2026

MPN: 01-004761J

Manufacturer Name: FISKARS INC

4 EACH 8.01 $32.04

Order Date: 10/7/2026

Internal Tracking No.: 27-0123

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 78525 9408823 Mead Classic Cork Bulletin Board - 36In Board Height X 48In Board Width - Natural Cork Surface - Self- Healing - Silver Aluminum Frame - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2026

MPN: 85362

M a n u f a c t u r e r N a m e :

MEADWESTVACO CORP

1 EACH 84.57 $84.57

4 61584 9559578 U Brands Wood Push Pins, Natural And Dark, 100-Count (3085U06-24) - 0.38In Shank - 0.25In Head - 100 / Pack - Natural, Brown - Steel, Wood, Plastic Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2026

MPN: 3085U0624

Manufacturer Name: UBRANDS, LLC

1 PACK 6.93 $6.93

5 62090 257711 Bic Brite Liner Highlighters, Chisel Tip, Blue, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2026

MPN: BL11-BLU

Manufacturer Name: BIC CORP

1 DOZ 4.47 $4.47

6 62090 257701 Bic Brite Liner Highlighters, Chisel Tip, Pink Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2026

MPN: BL11-PNK

Manufacturer Name: BIC CORP

1 DOZ 4.47 $4.47

7 62090 257681 Bic Brite Liner Highlighters, Pocket Style, Chisel Tip, Green, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2026

MPN: BL11-GRN

Manufacturer Name: BIC CORP

1 DOZ 4.47 $4.47

Order Date: 10/7/2026

Internal Tracking No.: 27-0123

Total $160.20

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