26125999-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26125999
- Contract number
- 26125999
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26125999) issued by the Texas Workforce Commission, a state agency, on December 30, 2025. The purchase order is with ODP Business Solutions, LLC, located in Boca Raton, Florida, and will be shipped to Amanda Souza in Austin, Texas. The document includes a state tax exemption certificate under Texas Tax Code Section 151.309(4) for tangible personal property purchased for exclusive state use.
The purchase order includes five line items of office supplies under Contract 615-C1, a term contract with a 2-day delivery turnaround. Items include 2 dozen Pilot Gel Ink Rollerball Pens (red, fine point) at $27.08, 6 packs of 3M Post-It Durable Filing Tabs at $20.16, 2 dozen Sharpie S Gel Pens (black, medium point) at $25.96, 2 boxes of Gem Office Products Map Tacks at $14.56, and 1 HP 80A Black Toner Cartridge at $108.19. The total purchase order amount is $195.95, with a delivery date of January 1, 2026. All items are sourced from different manufacturers including Pilot Corporation of America, 3M Co, ELL Brands Inc., Gem Office Products LLC, and HP Inc.
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Text version
Purchase Order PO No. 26125999
Order Date: 12/30/2025
Internal Tracking No.: PR 55378 26-0002072
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
Amanda Souza
101 E 15TH ST
RM 638
AUSTIN, TX 78778
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 384472 Pilot Gel Ink Rollerball Pens, P-700, Fine Point, 0.7 Mm, Red Barrel, Red Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026
MPN: 38612
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 DOZ 13.54 $27.08
2 61593 717321 Post-It Notes Durable Filing Tabs, 1In X 1-1/2In, Blue/Red/Yellow, 22 Flags Per Pad, Pack Of 3 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026
MPN: 686-RYB
Manufacturer Name: 3M CO
6 PACK 3.36 $20.16
Purchase Order PO No. 26125999
Order Date: 12/30/2025
Internal Tracking No.: PR 55378 26-0002072
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 8013113 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026
MPN: 2096159
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 12.98 $25.96
4 61584 421810 Gem Office Products Spherical Head Map Tacks, Assorted Colors, Box Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026
MPN: MTA250
Manufacturer Name: GEM OFFICE
PRODUCTS,LLC
2 BOX 7.28 $14.56
5 57547 385702 Hp 80A Black Toner Cartridge, Cf280A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026
MPN: CF280A
Manufacturer Name: HP INC.
1 EACH 108.19 $108.19
Total $195.95
File details come from the government source that posted it. Updated .