26002181-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26002181
- Contract number
- 26002181
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002181) issued by the Texas Workforce Commission on 9/17/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchaser being Michael Kagan. The contractor is located in Boca Raton, FL, and the shipping destination is in Austin, TX.
The purchase order is for 3 packs of Sharpie Permanent Fine-Point Markers (Black, Pack of 36) under Contract 615-C1, with a term contract type. The unit price is $20.13 per pack, totaling $60.39. The order has a quick delivery timeline of 2 days after receipt (ARO), with a specific delivery date of 9/19/2025. The markers are manufactured by SANFORD LP, with a manufacturer part number of 1884739. The state of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26002181
Order Date: 9/17/2025
Internal Tracking No.: PR 53908 26-0000686
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
Monica Magallanez
(512) 936-3292
4405 SPRINGDALE RD
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 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 78530 1390240 Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/19/2025
MPN: 1884739
Manufacturer Name: SANFORD LP
3 PACK 20.13 $60.39
Total $60.39
File details come from the government source that posted it. Updated .