26027717-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26027717
- Contract number
- 26027717
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027717) issued by the Texas Workforce Commission on 11/24/2025, with ODP Business Solutions, LLC as the contractor. The document originates from the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves a purchase for the State of Texas. The purchasing agency contact is Michael Kagan, and the order will be shipped to Bethany A Villarreal in Austin, TX.
The purchase order covers three types of Pentel pens and mechanical pencils under Contract 615-C1, a term contract with a 2-day delivery timeframe. The specific items include: 1 dozen Pentel Energel Retractable Liquid Gel Pens (silver barrel, blue ink) at $15.40, 2 packs of Pentel Razzle Dazzle Icy Mechanical Pencils at $8.70, and 1 pack of Pentel Energel-X Retractable Gel Pens (black barrel, black ink) at $19.18. The total order value is $43.28. The order notes that the State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26027717
Order Date: 11/24/2025
Internal Tracking No.: PR 55005 26-0001676
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
Bethany A Villarreal4405 SPRINGDALE RDRM
266M, 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 62080 425885 Pentel Energel Retractable Liquid Gel Pens, Medium Point, 0.7 Mm, Silver Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/26/2025
MPN: BL77CDZ
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 DOZ 15.40 $15.40
2 62070 750881 Pentel Razzle Dazzle Icy Mechanical Pencil, 0.7Mm, Assorted Barrel Colors, Pack Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/26/2025
MPN: AL27RDBP5M
Manufacturer Name: PENTEL OF
AMERICA, LTD.
2 PACK 4.35 $8.70
Purchase Order PO No. 26027717
Order Date: 11/24/2025
Internal Tracking No.: PR 55005 26-0001676
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 277121 Pentel Energel-X Retractable Gel Pens, Pack Of 24, Medium Point, 0.7 Mm, Black Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/26/2025
MPN: BL107ASW2
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 PACK 19.18 $19.18
Total $43.28
File details come from the government source that posted it. Updated .