26007847-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26007847
- Contract number
- 26007847
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007847) issued by the Texas Workforce Commission on 10/22/2025, utilizing the Texas Comptroller of Public Accounts - Statewide Procurement Division contract (Contract 615-C1). The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, with billing and shipping addresses in Austin and Dallas, Texas, respectively.
The purchase order includes four line items of office supplies: 2 packs of Smead Clear Hanging Poly Tabs ($7.74), 12 boxes of Avery Hi-Liter Highlighters ($29.04), 2 packs of Duracell Coppertop AA Alkaline Batteries ($65.06), and 2 dozen Sharpie S-Gel Retractable Pens ($31.62). The total order value is $133.46, with a term contract type and a 2-day delivery after receipt (ARO) scheduled for 10/24/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26007847
Order Date: 10/22/2025
Internal Tracking No.: PR 54374/ PO 26-0001148
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
Sherrie Jenkins5757 ALPHA RDSTE 800, Dallas, TX 75240
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 61539 231769 Smead Clear Hanging Poly Tabs, 2In For 1/5 Cut Tabs, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/24/2025
MPN: 64600
Manufacturer Name: SMEAD MFG CO
2 PACK 3.87 $7.74
2 62090 812271 Avery Hi-Li ter Desk-Style Highlighters, Assorted Colors, Box Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/24/2025
MPN: 17752
Manufacturer Name: AVERY
PRODUCTS CORPORATION
12 BOX 2.42 $29.04
Purchase Order PO No. 26007847
Order Date: 10/22/2025
Internal Tracking No.: PR 54374/ PO 26-0001148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/24/2025
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
2 PACK 32.53 $65.06
4 62080 7004128 Sharpie S-Gel Retractable Pens, Medium Point, 0.7 Mm, Black Barrel, Green Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/24/2025
MPN: SAN2126216
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 15.81 $31.62
Total $133.46
File details come from the government source that posted it. Updated .