26027552-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26027552
- Contract number
- 26027552
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027552) issued by the Texas Workforce Commission on 11/24/2025, 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 purchase from a contractor located in Boca Raton, Florida, with shipping to an address in El Paso, Texas.
The purchase order covers three office supply items under Contract 615-C1, which is a term contract with a 2-day delivery timeframe: 2 packs of Compucessory Air Power Dusters for desktop computers and printers at $59.16 per pack, 1 box of Avery Top Load Economy Sheet Protectors at $8.82, and 1 pack of Acco Paper Clips (1000 total, jumbo size) at $27.73. The total order value is $154.87. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas. The purchasing agency contact is Michael Kagan, with a contact email of michael.kagan@twc.texas.gov and phone number (737) 400-5664.
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Text version
Purchase Order PO No. 26027552
Order Date: 11/24/2025
Internal Tracking No.: PR 55061 26-0001650
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
Juanita Poncedeleon1359 LOMALAND DRSTE
301, EL PASO, TX 79935
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 20725 222368 Compucessory Air Power Dusters - For Desktop Computer, Printer - Ozone-Safe, Moisture-Free - 6 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/26/2025
MPN: BSN24306
Manufacturer Name: Compucessory
2 PACK 59.16 $118.32
2 61580 326099 Avery Top Load Economy Sheet Protectors, 8-1/2In X 11In, Clear, 100 Document Protectors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/26/2025
MPN: 75091
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 BOX 8.82 $8.82
Purchase Order PO No. 26027552
Order Date: 11/24/2025
Internal Tracking No.: PR 55061 26-0001650
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61569 909416 Acco Paper Clips, 1000 Total, Jumbo, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/26/2025
MPN: 72500
Manufacturer Name: ACCO BRANDS
USA, LLC
1 PACK 27.73 $27.73
Total $154.87
File details come from the government source that posted it. Updated .