26062388-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26062388
- Contract number
- 26062388
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062388) issued by the Texas Workforce Commission on 12/8/2025, involving 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 Michael Kagan. The order will be billed to an address in Austin, TX, and shipped to Maria Evans in Fort Worth, TX.
The purchase order covers two office supply items under Contract 615-C1, a term contract: 4 dozen Bic Brite Liner Highlighters in yellow (priced at $17.88) and 2 boxes of Dymo Labelwriter File Folder Labels (priced at $14.04), totaling $31.92. Both items have a 2-day delivery window, with a specified delivery date of 12/10/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use. The order specifies manufacturers (BIC CORP and ELL BRANDS INC.) and includes specific manufacturer part numbers for each item.
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Text version
Purchase Order PO No. 26062388
Order Date: 12/8/2025
Internal Tracking No.: PR 55127 26-0001831
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
Maria Evans
301 W 13TH ST
FORT WORTH, TX 76102
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 62090 375030 Bic Brite Liner Highlighters, Chisel Tip, Yellow, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/10/2025
MPN: BL11YW
Manufacturer Name: BIC CORP
4 DOZ 4.47 $17.88
2 61551 967244 Dymo Labelwriter 30327 File Folder Labels, 3 7/16In X 9/16In, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/10/2025
MPN: 30327
Manufacturer Name: ELL BRANDS
INC.
2 BOX 7.02 $14.04
Total $31.92
File details come from the government source that posted it. Updated .