26005650-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26005650
- Contract number
- 26005650
- Issued by
- Texas
About this file
This is a Texas Workforce Commission (TWC) Purchase Order (PO No. 26005650) issued on 10/9/2025, procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is awarded to ODP Business Solutions, LLC, located in Boca Raton, Florida, with delivery and billing addresses in Austin, Texas. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and will be delivered to a TWC contact named Kaila Cumby.
The purchase order consists of two line items under Contract 615-C1, a term contract: 5 dozen Pilot G-2 Retractable Gel Pens (Fine Point, 0.7 mm, Clear Barrels, Black Ink) at $10.40 per dozen, totaling $52.00; and 2 packs of Officemate Heavy-Duty Magnets (Assorted Colors, Pack of 30) at $8.28 each, totaling $16.56. The total order value is $68.56, with a specified delivery date of 10/13/2025 and a two-day delivery after receipt (ARO) timeline. Invoices must be submitted electronically as PDF or Word documents to APPO@twc.texas.gov, referencing the TXSMB PO and TWC PO Internal Tracking number.
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Text version
Purchase Order PO No. 26005650
Order Date: 10/9/2025
Internal Tracking No.: PO 26-0000970 / PR 54297
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
Kaila Cumby
(737) 667-5420
4405 SPRINGDALE RD
RM 274M
Austin TX 78723
NOTE TO CONTRACTOR: Delivery Contact: [Kaila Cumby and +1 (737) 667-5420] Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APPO@twc.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.
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 Rubyna Ochoa rubyna.ochoa@twc.texas.gov (737) 295-0317
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 790761 Pilot G-2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: 31020
Manufacturer Name: PILOT
CORPORATION OF AMERICA
5 DOZ 10.40 $52.00
Purchase Order PO No. 26005650
Order Date: 10/9/2025
Internal Tracking No.: PO 26-0000970 / PR 54297
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78526 440949 Officemate Heavy-Duty Magnets, Assorted Colors, Pack Of 30 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: 92501
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
2 EACH 8.28 $16.56
Total $68.56
File details come from the government source that posted it. Updated .