26156830-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26156830
- Contract number
- 26156830
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156830) issued by the Texas Workforce Commission on January 9, 2026, 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 agency contact being Michael Kagan. The contractor is located in Boca Raton, Florida, and the shipping destination is in Austin, Texas.
The purchase order is for 4 Targus 16-inch Rolling Laptop Cases in black, with a unit price of $90.40 and a total order value of $361.60. The order is made under Contract 615-C1, which is a term contract, with a quick delivery timeline of 2 days after receipt of order (ARO), with the expected delivery date of January 12, 2026. The item specifics include Manufacturer Part Number TBR003US from Targus, Inc. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26156830
Order Date: 1/9/2026
Internal Tracking No.: PR 55494 26-0002180
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
Shalon Hornsby
4800 N LAMAR BLVD
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 53030 957940 Targus 16In Rolling Laptop Case, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026
MPN: TBR003US
Manufacturer Name: TARGUS, INC.
4 EACH 90.40 $361.60
Total $361.60
File details come from the government source that posted it. Updated .