26027883-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26027883
- Contract number
- 26027883
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027883) issued by the Texas Workforce Commission on 11/25/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchaser being Jacob Sprague. The contractor is located in Boca Raton, Florida, and the billing and shipping addresses are both in Austin, Texas.
The purchase order covers seven line items of office supplies under Contract 615-C1, a term contract with a 2-day delivery window (ARO) and a delivery date of 11/27/2025. Items include Office Depot brand easel pad flip chart markers, Sharpie permanent markers, Avery removable color-coding labels, Expo dry-erase organizer kit, Office Depot sticky notes, Office Depot ruled index cards, and Post-It super sticky notes. The total purchase amount is $56.84, with unit prices ranging from $2.06 to $20.68. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for exclusive state use.
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Text version
Purchase Order PO No. 26027883
Order Date: 11/25/2025
Internal Tracking No.: PR 54955 PO 26-0001707
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
1411 BRAZOS STANNEX BUILDING, AUSTIN,
TX 78701. RM 210 ATTN: Frances Cruz
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 Jacob Sprague jacob.sprague@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 470108 Office Depot Brand Easel Pad Flip Chart Markers, 100% Recycled, Assorted, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/27/2025
MPN: FC102607-N
Manufacturer Name: OFFICE DEPOT
1 PACK 5.60 $5.60
2 78530 1390240 Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/27/2025
MPN: 1884739
Manufacturer Name: SANFORD LP
1 PACK 20.68 $20.68
Order Date: 11/25/2025
Internal Tracking No.: PR 54955 PO 26-0001707
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61551 943910 Avery Removable Color-Coding Round Labels, 5473, 3/4In, Assorted Colors, Pack Of 1,015 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/27/2025
MPN: 5473
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 PACK 7.04 $7.04
4 62086 183028 Expo Low-Odor Dry-Erase Organizer Kit, Pack Of 7 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/27/2025
MPN: 80556
Manufacturer Name: ELL BRANDS
INC.
1 SET 7.19 $7.19
5 61562 8249460 Office Depot Brand Sticky Notes, 1-1/2In X 2In, Assorted Vivid Colors, 100 Sheets Per Pad, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/27/2025
MPN: 21532-DEEP
Manufacturer Name: OFFICE DEPOT
1 PACK 4.00 $4.00
6 61535 1395064 Office Depot Brand Ruled Rainbow Index Cards, 3In X 5In, Assorted Colors, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/27/2025
MPN: OD40280
Manufacturer Name: Office Depot
1 PACK 2.06 $2.06
7 61562 279858 Post-It Super Sticky Notes, Assorted Colors, 3In X 3In, Pack Of 18 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/27/2025
MPN: 654-14+4SSMX
Manufacturer Name: 3M CO
1 PACK 10.27 $10.27
Order Date: 11/25/2025
Internal Tracking No.: PR 54955 PO 26-0001707
Total $56.84
File details come from the government source that posted it. Updated .