26159222-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26159222
- Contract number
- 26159222
- Issued by
- Texas
About this file
This Purchase Order No. 26159222, issued on January 27, 2026, is a procurement document from the Texas Workforce Commission (Agency 320) to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The purchasing agent is Michael Kagan of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is being billed to the Texas Workforce Commission in Austin, Texas, and shipped to Etta Coates in Tyler, Texas.
The purchase order covers two items under Term Contract 615-C1: two packs of Office Depot Brand Screen Cleaning Wipes (100 count per pack) at $10.45 per pack for a total of $20.90, and one pack of Sharpie Permanent Fine-Point Markers in black (36 count per pack) at $20.68 per pack. Both items have an estimated delivery time of two days from the order date, with delivery scheduled for January 29, 2026. The order total is $41.58 and is exempt from Federal Excise Taxes and state/local sales taxes under Texas Tax Code Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26159222
Order Date: 1/27/2026
Internal Tracking No.: PR 55699 26-0002352
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
Etta Coates
3800 PALUXY DR
STE 325
TYLER, TX 75703
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 20725 293433 Office Depot Brand Screen Cleaning Wipes, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026
MPN: OD10014
Manufacturer Name: OFFICE DEPOT
2 PACK 10.45 $20.90
2 78530 1390240 Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026
MPN: 1884739
Manufacturer Name: SANFORD LP
1 PACK 20.68 $20.68
Total $41.58
File details come from the government source that posted it. Updated .