26157695-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157695
- Contract number
- 26157695
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157695) issued by the Texas Workforce Commission on January 15, 2026, to ODP Business Solutions, LLC based in Boca Raton, Florida. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the order to be shipped to the Trinity Building in Austin, Texas.
The purchase order includes three line items: 1 box of BIC Round Stic Ballpoint Pens (Medium Point, Black Ink) for $5.47, 3 packs of Post-It Super Sticky Notes in Assorted Colors for $30.81, and 5 packs of Post-It Super Sticky Notes in the Energy Boost Collection for $67.00. The total purchase amount is $103.28. The items are purchased under Contract 615-C1, which is a term contract with a 2-day delivery timeframe, set for delivery on January 19, 2026. The state claims tax exemption under Texas Tax Code, Section 151.309(4), for these office supplies purchased for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26157695
Order Date: 1/15/2026
Internal Tracking No.: PR 0000055555 PO 26-0002243
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
1117 TRINITY STREET
TRINITY BUILDING
AUSTIN, TX 78701
. ATTN: Jennifer J Kelly jennifer.kelly@twc.texas.gov
1117 TRINITY ST
AUSTIN, TX 78701-1919
PR 55555
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 62080 664011 Bic Round Stic Ballpoint Pens, Medium Point, 1.0 Mm, Translucent Barrel, Black Ink, Pack Of 60 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026
MPN: GSM609-BLK
Manufacturer Name: BIC CORP
1 BOX 5.47 $5.47
2 61562 279858 Post-It Super Sticky Notes, Assorted Colors, 3In X 3In, Pack Of 18 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026
MPN: 654-14+4SSMX
Manufacturer Name: 3M CO
3 PACK 10.27 $30.81
Purchase Order PO No. 26157695
Order Date: 1/15/2026
Internal Tracking No.: PR 0000055555 PO 26-0002243
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 837398 Post-It Super Sticky Notes, 3 In X 3 In, Energy Boost Collection, Pack Of 24 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026
MPN: 654-24SSAU-CP
Manufacturer Name: 3M CO
5 PACK 13.40 $67.00
Total $103.28
File details come from the government source that posted it. Updated .