26027333-0.pdf

PDF 16 KB Posted Nov 21, 2025

Attached to: Term TX|615-C1|18621616889|26027333
Contract number: 26027333
Issued by: Texas

About this file

Written by GovTribe AI · Nov 24, 2025

This is a Purchase Order (PO No. 26027333) issued by the Texas Workforce Commission on 11/21/2025, with ODP Business Solutions, LLC as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves a state-level procurement under Contract 615-C1. The purchase order is for the Texas state government, which is exempt from federal excise taxes under specific conditions.

The purchase order covers three line items: 24 packages of 3M Post-It Notes (Canary Yellow, 3x3 inches) at $1.03 each, totaling $24.72, and two dozen Zebra Sarasa Dry X1 Retractable Gel Pens - one dozen in black (barrel and ink) and one dozen in blue (barrel and ink), each priced at $8.64 per dozen, totaling $103.68 per pen type. The total purchase order value is $232.08, with a term contract and a quick two-day delivery turnaround (scheduled for 11/24/2025). The items will be shipped to a specific address in Austin, TX, and the purchasing agency is the Texas Workforce Commission, with Michael Kagan listed as the agency purchaser.

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Purchase Order PO No. 26027333

Order Date: 11/21/2025

Internal Tracking No.: PR 55009 26-0001626

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

Mary Coy4405 SPRINGDALE RDRM 0316A, 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 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61562 992743 Post-It Notes Pop-Up Notes, 3In X 3In, Canary Yellow, 100 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025

MPN: R330-YW

Manufacturer Name: 3M CO

24 EACH 1.03 $24.72

2 62080 8982174 Zebra Sarasa Dry X1 Retractable Gel Pens, Medium Point, 0.7 Mm, Black Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025

MPN: 45610

Manufacturer Name: ZEBRA PEN

CORP

12 DOZ 8.64 $103.68