26006775-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006775
- Contract number
- 26006775
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006775) issued by the Texas Workforce Commission on 10/16/2025, utilizing Contract 615-C1. The order is placed with ODP Business Solutions, LLC from Boca Raton, FL, and will be shipped to an address in McAllen, TX. The purchasing agency is working through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Michael Kagan as the primary contact.
The purchase order consists of four line items of office supplies: 2 C-Line All-Purpose Plastic Sorters at $14.04 each, 1 dozen Ampad Perforated Ruled Pads at $42.12, 2 packs of Scotch Super Glue at $2.42 per pack, and 12 Officemate Compact Letter Openers at $1.67 each. The total order value is $95.08, with a term contract and a 2-day delivery after receipt (ARO) scheduled for 10/18/2025. The order is tax-exempt under Texas Tax Code Section 151.309(4) for state use, and all items are from specific manufacturers including C-LINE PRODUCTS, TOPS BUSINESS FORMS, 3M CO, and OFFICEMATE INTERNATIONAL CORP.
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Text version
Purchase Order Change Notice PO No. 26006775
Order Date: 10/16/2025
Internal Tracking No.: PR 54185 26-0001034
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
Aida Paredes400 E HACKBERRY AVE, Mcallen, TX 78501undefined
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:04 am-Change to Line 3: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sat Oct 18 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 10:05 am-Change to Line 2: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sat Oct 18 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 10:05 am-Change to Line 1: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sat Oct 18 2025 00:00:00 GMT-0700 (PDT)
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 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61547 188433 C-Line All-Purpose Plastic Sorter, 2 1/2In X 23 1/2In X 3/4In, Blue/Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
MPN: 30526
Manufacturer Name: C-LINE
PRODUCTS, INC.
2 EACH 14.04 $28.08
Purchase Order Change Notice PO No. 26006775
Order Date: 10/16/2025
Internal Tracking No.: PR 54185 26-0001034
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 61562 910067 Ampad Perforated Ruled Pads, Letter Size, 50 Sheets, Ruled, Canary Yellow, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
MPN: 20222
Manufac turer Name: TOPS
BUSINESS FORMS
1 DOZ 42.12 $42.12
3 61505 820023 Scotch Super Glue Liquid, 0.07 Oz., Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
MPN: AD114
Manufacturer Name: 3M CO
2 PACK 2.42 $4.84
4 61553 521868 Officemate Compact Letter Opener - Handheld - Blue - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
MPN: 30310
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
12 EACH 1.67 $20.04
Total $95.08
File details come from the government source that posted it. Updated .