26002169-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26002169
- Contract number
- 26002169
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002169) issued by the Texas Workforce Commission on 9/17/2025, with ODP Business Solutions, LLC serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Corie Remschel as the agency purchaser. The contractor is located in Boca Raton, Florida, and the shipping destination is in Austin, Texas.
The purchase order covers three line items of office supplies under Contract 615-C1, a term contract with a 2-day delivery timeframe. The items include 4 Cambridge 30% Recycled Business Notebooks at $3.09 each, 1 pack of Sharpie S Gel Pens (8 pens) at $9.31, and 1 dozen Sharpie S-Gel Pens with white barrels at $15.78. The total purchase amount is $37.45, with all items manufactured by ACCO Brands USA, LLC and ELL Brands Inc. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26002169
Order Date: 9/17/2025
Internal Tracking No.: PR 53856 / PO 26-0000685
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
Anita Edwards 4405 Springdale Rd
RM 678M
Austin TX 78723
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 Corie Remschel corie.remschel@twc.texas.gov (737) 667-5783
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 161360 Cambridge 30% Recycled Business Notebook, 6 5/8In X 9 1/2In, 1 Subject, Legal Ruled, 80 Sheets, Black (06672) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/19/2025
MPN: 06672
Manufacturer Name: ACCO BRANDS
USA, LLC
4 EACH 3.09 $12.36
2 62080 7844252 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black Barrel, Assorted Ink, Pack Of 8 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/19/2025
MPN: 2126231
Manufacturer Name: ELL BRANDS
INC.
1 PACK 9.31 $9.31
Purchase Order PO No. 26002169
Order Date: 9/17/2025
Internal Tracking No.: PR 53856 / PO 26-0000685
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 4565054 Sharpie S-Gel Pen - 0.7 Mm Medium Pen Point - Black Ink - Gel-Based - White Barrel - 1 Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/19/2025
MPN: 2126236
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 15.78 $15.78
Total $37.45
File details come from the government source that posted it. Updated .