26003665-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26003665
- Contract number
- 26003665
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003665) issued by the Texas Workforce Commission on 9/26/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Corie Remschel as the agency purchaser. The contractor is located in Boca Raton, FL, and the shipment is directed to Chelsey Thomas in Austin, TX.
The purchase order covers two line items of Quartet Enduraglide Dry-Erase Markers from ACCO BRANDS USA, LLC, under Contract 615-C1, which is a term contract. The first item is a chisel-tip marker pack (MPN: 5001MA) priced at $7.15, and the second is a fine-point marker pack (MPN: 5001-10MA) priced at $6.27, totaling $13.42. Both items are set for delivery within 2 days (ARO) by 9/29/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26003665
Order Date: 9/26/2025
Internal Tracking No.: PR 53977/ PO 26-0000811
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
Chelsey Thomas 4405 Springdale Rd
RM 665M
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 62086 643725 Quartet Enduraglide Dry-Erase Markers, Chisel, Assorted Colors, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: 5001MA
Manufacturer Name: ACCO BRANDS
USA, LLC
1 SET 7.15 $7.15
2 62086 643606 Quartet Enduraglide Dry-Erase Marker, Fine Point, Assorted Colors, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: 5001-10MA
Manufacturer Name: ACCO BRANDS
USA, LLC
1 SET 6.27 $6.27
Purchase Order PO No. 26003665
Order Date: 9/26/2025
Internal Tracking No.: PR 53977/ PO 26-0000811
Total $13.42
File details come from the government source that posted it. Updated .