26001411-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26001411
- Contract number
- 26001411
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001411) issued by the Texas Workforce Commission on 9/16/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Michael Kagan as the agency purchaser. The contractor is located in Boca Raton, FL, with billing and shipping addresses in Austin and El Paso, Texas, respectively.
The purchase order is for 2 dozen Uni-Ball Gel Grip Pens (Medium Point, 0.7 mm, Clear Barrel, Black Ink) at a unit price of $10.35, totaling $20.70. The order is made under Contract 615-C1, which is a term contract with a delivery timeframe of 2 days after receipt of order (ARO), specifically scheduled for 9/18/2025. The manufacturer is ELL BRANDS INC., with the manufacturer part number 65450. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26001411
Order Date: 9/16/2025
Internal Tracking No.: PR 53995 26-0000654
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Teresa Barrientos
(866) 630-3739
1359 LOMALAND DR
STE 301
EL PASO TX 79935
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 Workforce Commission - 320 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 216651 Uni-Ball Gel Grip Pens, Medium Point, 0.7 Mm, Clear Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025
MPN: 65450
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 10.35 $20.70
Total $20.70
File details come from the government source that posted it. Updated .