26027812-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26027812
- Contract number
- 26027812
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027812) issued by the Texas Workforce Commission on 11/25/2025, with the primary contractor being ODP Business Solutions, LLC from Boca Raton, FL. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Michael Kagan. The billing address is located in Austin, TX, and the shipping address is in El Paso, TX.
The purchase order covers office supplies under Contract 615-C1, which is a term contract with a 2-day delivery timeline. The items include: 2 boxes of Quality Park #10 Single Window Envelopes at $51.74 per box, 3 boxes of Energizer Industrial AA Alkaline Batteries at $15.54 per box, 3 dozen Integra Triangular Barrel Retractable Ballpoint Pens at $5.07 per dozen, and 3 dozen Paper Mate Erasermate Ballpoint Pens at $6.38 per dozen. The total purchase amount is $184.45, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26027812
Order Date: 11/25/2025
Internal Tracking No.: PR 55011 26-0001694
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
Gisel Caraveo1359 LOMALAND DRSTE 300, 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 31030 553579 Quality Park #10 Single Window Envelopes, Bottom Left Window, Gummed Seal, White, Box Of 500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/27/2025
MPN: 90120
Manufacturer Name: QUALITY PARK
PRODUCTS
2 BOX 51.74 $103.48
2 45006 696526 Energizer Industrial Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/27/2025
MPN: EN91
Manufacturer Name: ENERGIZER
BRANDS LLC
3 BOX 15.54 $46.62
Purchase Order PO No. 26027812
Order Date: 11/25/2025
Internal Tracking No.: PR 55011 26-0001694
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 256033 Integra Triangular Barrel Retractable Ballpnt Pens - Medium Pen Point - Blue - Blue Plastic Barrel - 12 / Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/27/2025
MPN: 38090
Manufacturer Name: INTEGRA INC
3 DOZ 5.07 $15.21
4 62080 181701 Paper Mate Erasermate Ballpoint Pens, Medium Point, Black Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/27/2025
MPN: 3930158
Manufacturer Name: SANFORD LP
3 DOZ 6.38 $19.14
Total $184.45
File details come from the government source that posted it. Updated .