26208739-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26208739
- Contract number
- 26208739
- Issued by
- Texas
About this file
This is a Purchase Order issued by the Texas Workforce Commission (TWC), a state agency, on February 4, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase order number is 26208739 with an internal tracking number of 26-0002470. The procurement falls under Contract 615-C1, classified as a Term contract through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. Delivery is scheduled for February 6, 2026, with an estimated arrival window of 2 days from the order date.
The purchase order covers writing instruments manufactured by ELL Brands Inc., specifically three line items: one pack of Sharpie Fine-Point Pens with assorted ink colors (MPN: 1802226) priced at $12.22, a transportation and freight charge of $5.99, and one dozen Sharpie Fine-Point Pens with blue ink (MPN: 1742664) priced at $12.44. The total order value is $30.65, with no sales tax applied due to the State of Texas tax exemption status. The order is to be delivered to Chelsey Thomas at the TWC office in Austin, Texas, with invoicing directed to the Accounts Payable department via email at APPO@twc.texas.gov in PDF or Word format only.
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Text version
Purchase Order PO No. 26208739
Order Date: 2/4/2026
Internal Tracking No.: 26-0002470
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
Chelsey Thomas 101 E. 15th Street Room 658 Austin, TX 78778
NOTE TO CONTRACTOR: Delivery Contact:
Name: Chelsey Thomas Tel: (512) 463-2213 E-mail: chelsey.thomas@twc.texas.gov
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APPO@twc.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.
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 Jacey Trammell jacey.trammell@twc.texas.gov (737) 667-5794
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 782772 Sharpie Pens, Fine Point, 0.4 Mm, Black Barrels, Assorted Ink Colors, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/6/2026
MPN: 1802226
Manufacturer Name: ELL BRANDS
INC.
1 PACK 12.22 $12.22
2 62090 782772 Transportation and Freight Charge 1 EACH 5.99 $5.99
Purchase Order PO No. 26208739
Order Date: 2/4/2026
Internal Tracking No.: 26-0002470
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 105066 Sharpie Fine-Point Pens, Fine Point, Black Barrels, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/6/2026
MPN: 1742664
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 12.44 $12.44
Total $30.65
File details come from the government source that posted it. Updated .