26028540-0.pdf

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Attached to
Term TX|615-C1|18621616889|26028540
Contract number
26028540
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26028540) issued by the Texas Workforce Commission (TWC) on 12/3/2025, with an internal tracking number PR 55085 PO 26-0001761. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, and will be shipped to the TWC Print Shop in Austin, TX. The purchase is made under Contract 615-C1, which is a Term contract, and is exempt from federal excise taxes under Texas Tax Code Section 151.309(4).

The purchase order includes two line items: 1) one dozen Paper Mate Gel Pens (Profile Retractable, 1.0Mm, Black) from Newell Brands Inc., priced at $9.80, and 2) one pack of 12 Bic Wite Out Mini Correction Tape dispensers from Bic Corp, priced at $11.58. Both items have a delivery ARO (After Receipt of Order) of 2 days, with a specified delivery date of 12/5/2025. The total purchase amount is $21.38, and the order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Jacob Sprague listed as the agency purchaser.

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Text version

Purchase Order PO No. 26028540

Order Date: 12/3/2025

Internal Tracking No.: PR 55085 PO 26-0001761

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

TWC PRINT SHOP

4405-A SPRINGDALE ROAD

AUSTIN, TX 78723

. ATTN: RM 226T Name: Abcde B Medina Phone: (737) 279-7119 Email: abcde.medina@twc.texas.gov

PR 55085

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 62080 8012169 Paper Mate Gel Pen, Profile Retractable Pen, 1.0Mm, Black, 12 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/5/2025

MPN: 2095465

Manufacturer Name: NEWELL

BRANDS INC.

1 DOZ 9.80 $9.80

2 61529 5105428 Bic Wite Out Mini Correction Tape, White, Pack Of 12 Dispensers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/5/2025

MPN: WOTM11-WHI

Manufacturer Name: BIC CORP

1 PACK 11.58 $11.58

Purchase Order PO No. 26028540

Order Date: 12/3/2025

Internal Tracking No.: PR 55085 PO 26-0001761

Total $21.38

File details come from the government source that posted it. Updated .