26209481-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26209481
- Contract number
- 26209481
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209481) issued by the Texas Workforce Commission on February 10, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering entity is the Texas Workforce Commission (Agency 320), with purchaser Michael Kagan serving as the primary contact. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is billed to and shipped to the Texas Workforce Commission's Revenue, Travel and Trust Management office in Austin, Texas.
The purchase order covers two line items totaling $100.76. Line 1 includes one box of 36 Duracell Coppertop AA Alkaline Batteries (MPN: MN15P36) at $32.53, and Line 2 includes one carton of Xerox Vitality Pastel Color Multi-Use Printer and Copier Paper (MPN: 3R11051-CT) containing 5,000 sheets at $68.23. Both items are procured under Term Contract 615-C1 with a delivery timeframe of 2 days, with delivery scheduled for February 12, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26209481
Order Date: 2/10/2026
Internal Tracking No.: PR 55897 26-0002537
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
Jessica Stovall
101 E 15TH STREET
REVENUE, TRAVEL AND TRUST MGMT - RM
AUSTIN, TX 78778
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 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/12/2026
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 32.53 $32.53
Purchase Order PO No. 26209481
Order Date: 2/10/2026
Internal Tracking No.: PR 55897 26-0002537
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64533 791806 Xerox Vitality Pastel Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), 5000 Total Sheets, 20 Lb, Fsc Certified, 30% Recycled, Green, 500 Sheets Per Ream, Case Of 10 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/12/2026
MPN: 3R11051-CT
Manufacturer Name: XEROX
CORPORATION
1 CRTN 68.23 $68.23
Total $100.76
File details come from the government source that posted it. Updated .