26157141-1.pdf
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- Attached to
- Term TX|615-C1|18621616889|26157141
- Contract number
- 26157141
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26157141) issued by the Texas Workforce Commission (TWC) on 1/13/2026, 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 shipping and billing addresses located in Austin, Texas. The document reflects a revision to the original purchase order, primarily updating shipping address details.
The purchase order covers three line items under Contract 615-C1: 1) one dozen Sharpie Accent Highlighters in Fluorescent Yellow (MPN: 25025) at $6.39, 2) one dozen Sharpie Accent Highlighters in Fluorescent Orange (MPN: 25006) at $6.39, and 3) one carton of Hammermill Colors Recycled Copier Paper in green (MPN: 103366CT) at $105.50, totaling $118.28. The contract is a term contract with a 2-day delivery after receipt of order (ARO), scheduled for 1/15/2026. The State of Texas claims exemption from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26157141
Order Date: 1/13/2026
Internal Tracking No.: PR 55522 PO 26-0002197
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: 101 E 15th st STE 514 Austin TX 78778 Attn: John Best PR 55522
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/13/2026 9:42 am-Shipping address line number 1 has changed from: TWC PRINT SHOP to:
101 EAST 15TH STREET
1/13/2026 9:42 am-Shipping address line number 2 has changed from: 4405-A SPRINGDALE ROAD to: MAIN BUILDING
1/13/2026 9:42 am-Shipping zip code has changed from: 78723 to: 78701
1/13/2026 9:42 am-Shipping address changed from: 1898 to: 1875
1/13/2026 9:42 am-Change to Line 1: Shipping address line number 1 has changed from: TWC PRINT SHOP to: 101 EAST 15TH
STREET
1/13/2026 9:42 am-Change to Line 1: Shipping address line number 2 has changed from: 4405-A SPRINGDALE ROAD to: MAIN
BUILDING
1/13/2026 9:42 am-Change to Line 1: Shipping zip code has changed from: 78723 to: 78701
1/13/2026 9:42 am-Change to Line 1: Shipping address changed from: 1898 to: 1875
1/13/2026 9:42 am-Change to Line 2: Shipping address line number 1 has changed from: TWC PRINT SHOP to: 101 EAST 15TH
STREET
1/13/2026 9:42 am-Change to Line 2: Shipping address line number 2 has changed from: 4405-A SPRINGDALE ROAD to: MAIN
BUILDING
1/13/2026 9:42 am-Change to Line 2: Shipping zip code has changed from: 78723 to: 78701
1/13/2026 9:42 am-Change to Line 2: Shipping address changed from: 1898 to: 1875
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/CO-OP Member Purchaser Email Phone
Texas Workforce Commission - 320 Jacob Sprague jacob.sprague@twc.texas.gov (512) 111-1111
Purchase Order Change Notice PO No. 26157141
Order Date: 1/13/2026
Internal Tracking No.: PR 55522 PO 26-0002197
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 62090 203174 Sharpie Accent Highlighters, Chisel Tip, Fluorescent Yellow, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Jan 15 2026
00:00:00 GMT-0800 (PST)
MPN: 25025
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 6.39 $6.39
2 62090 257391 Sharpie Accent Highlighters, Fluorescent Orange, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Jan 15 2026
00:00:00 GMT-0800 (PST)
MPN: 25006
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 6.39 $6.39
3 64533 8006712 Hammermill Colors Recycled Copier Paper, Letter Size (8 1/2In X 11In), Case Of 5000 Sheets, 20 Lb, Smooth, Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Jan 15 2026
00:00:00 GMT-0800 (PST)
MPN: 103366CT
Manufacturer Name: INTERNATIONAL
PAPER CO
1 CRTN 105.50 $105.50
Total $118.28
File details come from the government source that posted it. Updated .