26028509-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26028509
- Contract number
- 26028509
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028509) issued by the Texas Workforce Commission on December 3, 2025, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, under Contract 615-C1, which appears to be a term contract. The purchase will be shipped to Monica Allen at 4800 N Lamar Blvd, Suite 111, in Austin, Texas.
The purchase order covers various office supplies, including 12 Cambridge recycled business notebooks ($71.88), 5 boxes of Tops Docket Diamond recycled legal pads ($106.40), 1 box of Energizer Industrial AAA batteries ($15.54), 1 Expo dry-erase kit ($16.43), 2 X-Acto electric pencil sharpeners ($56.34), 1 dozen Paper Mate erasers ($4.58), 2 Trodat professional date stamps ($65.72), and 1 dozen Uni-Ball gel grip pens ($10.35). The total order value is $347.24, with all items set for delivery on December 5, 2025, within 2 days after order release (ARO). The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26028509
Order Date: 12/3/2025
Internal Tracking No.: PR 54916 26-0001757
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
Monica Allen
4800 N LAMAR BLVD
SUITE 111
AUSTIN, TX 78756
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 78573 703425 Cambridge 30% Recycled Business Notebook, 8 1/2In X 11In, 1 Subject, Legal Ruled, 80 Sheets, Black (06132) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/5/2025
MPN: 06132
Manufacturer Name: ACCO BRANDS
USA, LLC
12 EACH 5.99 $71.88
Order Date: 12/3/2025
Internal Tracking No.: PR 54916 26-0001757
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 907660 Tops Docket Diamond 100% Recycled Legal Pad, 8 1/2In X 11 3/4In, Legal Ruled, 50 Sheets, White, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/5/2025
MPN: 63975
Manufac turer Name: TOPS
BUSINESS FORMS
5 BOX 21.28 $106.40
3 45006 445511 Energizer Industrial Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/5/2025
MPN: EN92
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 15.54 $15.54
4 62086 183000 Expo Low-Odor Dry-Erase Kit, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/5/2025
MPN: 80054
Manufacturer Name: ELL BRANDS
INC.
1 EACH 16.43 $16.43
5 60560 3226541 X-Acto Mighty Mite Electric Pencil Sharpener, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/5/2025
MPN: 19501X
Manufacturer Name: ELMERS
PRODUCTS INC
2 EACH 28.17 $56.34
6 62020 419556 Paper Mate Pink Pearl Erasers, Large, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/5/2025
MPN: 70521
Manufacturer Name: SANFORD LP
1 DOZ 4.58 $4.58
Order Date: 12/3/2025
Internal Tracking No.: PR 54916 26-0001757
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61577 2472150 Trodat Professional 5-In-1 Date Stamp - Date Stamp - "Entered, Paid, Faxed, Received" - 10000 Impression(S) - Blue, Red - Recycled - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/5/2025
MPN: T5444
Manufacturer Name: TRODAT
2 BOX 32.86 $65.72
8 62080 216661 Uni-Ball Gel Grip Pens, Medium Point, 0.7 Mm, Clear Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/5/2025
MPN: 65451
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 10.35 $10.35
Total $347.24
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