27006785-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27006785
- Contract number
- 27006785
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006785) issued by the State of Texas, Water Development Board – 580, located in Austin, Texas. The order was placed on October 9, 2026, with ODP Business Solutions, LLC, a contractor headquartered in Boca Raton, Florida. The purchasing agent is Jessica Castilleja of the Water Development Board, with invoice and shipping directed to Samantha Sanford at the agency's Austin office. The order is subject to Texas state sales tax exemption as the purchase is for exclusive use by a state agency.
The purchase order covers office supplies: two boxes of Office Depot Brand Heavyweight Sheet Protectors (8.5" x 11", clear, pack of 100 each) at a unit price of $9.97 per box, for a total contract value of $19.94. The order references Contract 615-C1, a term contract, with a delivery timeframe of two days after receipt of order (ARO), with a scheduled delivery date of October 12, 2026. The commodity code assigned is 61580, and the product manufacturer part number is 491658.
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Text version
Purchase Order PO No. 27006785
Order Date: 10/9/2026
Internal Tracking No.: 27-0124
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 491658 Office Depot Brand Heavyweight Sheet Protectors, 8-1/2In X 11In, Clear, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: 491658
Manufacturer Name: OFFICE DEPOT
2 BOX 9.97 $19.94
Total $19.94
File details come from the government source that posted it. Updated .