26004531-1.pdf
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- Attached to
- Term TX|615-C1|18621616889|26004531
- Contract number
- 26004531
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26004531) issued by the Texas Workforce Commission through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order involves ODP Business Solutions, LLC from Boca Raton, FL as the contractor, with delivery to be made to the TWC Print Shop in Austin, TX. The document is dated 10/1/2025 and represents a revision to an existing purchase order.
The purchase order covers multiple office supply items under Contract 615-C1, including 5 dozen Pentel Energel Deluxe Rtx Retractable Pens (blue, 0.7mm) at $14.62 per dozen, 2 boxes of Procell AA Alkaline Batteries at $26.16 per box, 10 boxes of Bostitch 1/4-inch Standard Staples at $1.77 per box, and 20 boxes of Stanley Bostitch B8 Powercrown 1/4-inch Staples at $5.10 per box. The total order value is $245.12, with a 2-day delivery period specified for all items, set to be delivered by October 3, 2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), and the contract is classified as a term contract.
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Text version
Purchase Order Change Notice PO No. 26004531
Order Date: 10/1/2025
Internal Tracking No.: PO#26-0000883, PR#54105
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
101 E 15TH ST
ROOM 300
AUSTIN TX 78778
John Best STE101
TWC PRINT SHOP
4405-A SPRINGDALE ROAD
AUSTIN TX 78723
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/1/2025 5:31 pm-Internal tracking number changed from:
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/CO-OP Member Purchaser Email Phone
Texas Workforce Commission - 320 Gregory Kolz gregory.kolz@twc.texas.gov (737) 400-5673
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 62080 952558 Pentel Energel Deluxe Rtx Retractable Pens, Needle Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Oct 03 2025
00:00:00 GMT-0700 (PDT)
MPN: BLN77CDZ
Manufacturer Name: PENTEL OF
AMERICA, LTD.
5 DOZ 14.62 $73.10
Purchase Order Change Notice PO No. 26004531
Order Date: 10/1/2025
Internal Tracking No.: PO#26-0000883, PR#54105
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 45006 741985 Procell Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Oct 03 2025
00:00:00 GMT-0700 (PDT)
MPN: PC1500BKD
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
2 BOX 26.16 $52.32
3 61581 315236 Bostitch Staples, 1/4In Standard, Box Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Oct 03 2025
00:00:00 GMT-0700 (PDT)
MPN: 1901
Manufacturer Name: AMAX
INCORPORATED
10 BOX 1.77 $17.70
4 61581 321497 Stanley Bostitch B8 Powercrown Staples, 1/4In, Box Of 5000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Oct 03 2025
00:00:00 GMT-0700 (PDT)
MPN: STCR2115-1/4
Manufacturer Name: AMAX
INCORPORATED
20 BOX 5.10 $102.00
Total $245.12
File details come from the government source that posted it. Updated .