26126346-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26126346
- Contract number
- 26126346
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26126346) issued by the Texas Workforce Commission on 12/31/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the billing and shipping address located at 101 East 15th Street in Austin, Texas. The contractor is based in Boca Raton, Florida, with contact information provided for accounts payable.
The purchase order covers three office supply items under Contract 615-C1, a term contract with a 2-day delivery timeframe. The items include: 1) a dozen Zebra Z-Grip Mechanical Pencils (0.7mm) at $3.81, 2) a dozen Sharpie S Gel Pens (medium point, blue ink) at $10.64, and 3) a pack of 150 Highmark Heavy-Duty Plastic Cutlery in clear at $15.04. The total purchase order amount is $29.49. The order includes a state tax exemption disclaimer, noting the purchase is for exclusive use by the State of Texas. The delivery date for all items is set for 1/2/2026.
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Text version
Purchase Order PO No. 26126346
Order Date: 12/31/2025
Internal Tracking No.: PR 0000055379 PO 26-0002080
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
101 EAST 15TH STREET
MAIN BUILDING
AUSTIN, TX 78701
. ATTN: Amanda B Souza amanda.souza@twc.texas.gov
RM 638
PR 0000055379
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 62070 954182 Zebra Z-Grip Mechanical Pencil, 0.7Mm, Clear/Black Barrel, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/2/2026
MPN: ZEB52410
Manufacturer Name: Zebra Pen
1 DOZ 3.81 $3.81
2 62080 8013496 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/2/2026
MPN: 2096152
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 10.64 $10.64
Purchase Order PO No. 26126346
Order Date: 12/31/2025
Internal Tracking No.: PR 0000055379 PO 26-0002080
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64060 695679 Highmark Heavy-Duty Plastic Cutlery, Clear, Pack Of 150 Utensils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/2/2026
MPN: 3585490691
Manufacturer Name: OFFICE DEPOT
1 PACK 15.04 $15.04
Total $29.49
File details come from the government source that posted it. Updated .