26125733-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26125733
- Contract number
- 26125733
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125733) issued by the Texas Workforce Commission on 12/29/2025, with the contractor being ODP Business Solutions, LLC from Boca Raton, Florida. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchaser being Michael Kagan. The purchase is made under Contract 615-C1, which is a term contract, and the goods will be shipped to Monica Allen at the Criss Cole location in Austin, Texas.
The purchase order comprises nine line items of office supplies, including various pens (Zebra Sarasa, Pilot G-2), highlighters, correction tape, file folders, a toner cartridge, and an organizer. The total order value is $207.93, with individual item prices ranging from $3.21 to $108.19. The order specifies a delivery timeframe of 2 days after release (ARO) with a delivery date of 12/31/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive state use. Each item is sourced from different manufacturers such as Zebra Pen Corp, HP Inc., Sanford LP, Bic Corp, Pilot Corporation of America, and SP Richards.
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Text version
Purchase Order PO No. 26125733
Order Date: 12/29/2025
Internal Tracking No.: PR 55335 26-0002037
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 BLV
CRISS COLE 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 62080 245926 Zebra Sarasa X20 Retractable Gel Pens, Pack Of 12, Fine Point, 0.5 Mm, Translucent Barrel, Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/31/2025
MPN: 46720-DZ
Manufacturer Name: ZEBRA PEN
CORP
1 DOZ 11.80 $11.80
2 62080 245917 Zebra Sarasa X20 Retractable Gel Pens, Pack Of 12, Fine Point, 0.5 Mm, Translucent Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/31/2025
MPN: ZEB46710
Manufacturer Name: Zebra Pen
1 DOZ 11.80 $11.80
Order Date: 12/29/2025
Internal Tracking No.: PR 55335 26-0002037
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78557 949281 Expo 90% Recycled Sidekick Organizer With Markers And Eraser Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/31/2025
MPN: 1785294
Manufacturer Name: ELL BRANDS
INC.
1 SET 8.87 $8.87
4 57547 385702 Hp 80A Black Toner Cartridge, Cf280A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/31/2025
MPN: CF280A
Manufacturer Name: HP INC.
1 EACH 108.19 $108.19
5 62090 377182 Sharpie Tank Style Highlighters, Chisel Tip, Assorted Colors, 4 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/31/2025
MPN: 25174PP
Manufacturer Name: SANFORD LP
1 PACK 3.21 $3.21
6 61529 826876 Bic Wite-Out Brand Ez Correct Correction Tape, 3/16In X 471-3/16In, White, Pack Of 10 Cartridges Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/31/2025
MPN: WOTAP10
Manufacturer Name: BIC CORP
1 PACK 14.36 $14.36
7 62080 207037 Pilot G-2 Retractable Gel Pens, Bold Point, 1.0 Mm, Clear Barrels, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/31/2025
MPN: 31257
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 10.40 $10.40
Order Date: 12/29/2025
Internal Tracking No.: PR 55335 26-0002037
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 62080 952733 Pilot G-2 Retractable Gel Pens, Bold Point, 1.0 Mm, Clear Barrels, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/31/2025
MPN: 31256
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 10.40 $10.40
9 61545 4480299 Business Source 1/3-Cut Colored Interior File Folders, Letter Size, Assorted Colors, Box Of 100 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/31/2025
MPN: 43561
Manufacturer Name: SP RICHARDS
1 BOX 28.90 $28.90
Total $207.93
File details come from the government source that posted it. Updated .