26210085-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26210085
- Contract number
- 26210085
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210085) issued by the Texas Workforce Commission (TWC), Agency 320, on February 13, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Michael Kagan serving as the agency purchaser. The order is subject to the State of Texas sales tax exemption as the purchased items are for exclusive use by the State of Texas.
The purchase order contains four line items totaling $391.18, all under Contract 615-C1 (a term contract). The items include: one dozen Pilot Precise V10 Retractable Pens with blue barrel and blue ink ($12.36); one dozen Pilot Precise V10 Retractable Pens with black barrel and black ink ($12.36); two packs of Post-It Notes Durable Filing Tabs in blue/red/yellow ($6.72); and two Lexmark 50F1H00 High-Yield Return Program Black Toner Cartridges ($359.74). All items have an Approved Requested On (ARO) delivery timeframe of two days with a delivery date of February 16, 2026, to be shipped to Veronica Rivera at the TWC office in Austin, Texas.
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. 26210085
Order Date: 2/13/2026
Internal Tracking No.: PR 55951 26-0002594
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
Veronica Rivera
101 E 15TH ST
RM 630
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 62080 9745662 Pilot Precise V10 Rt Retractable Pens, Pack Of 12, Blue Barrel, Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026
MPN: 13453
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 12.36 $12.36
2 62080 7223442 Pilot Precise V10 Rt Retractable Pens, Pack Of 12, Black Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026
MPN: 13450
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 12.36 $12.36
Purchase Order PO No. 26210085
Order Date: 2/13/2026
Internal Tracking No.: PR 55951 26-0002594
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61593 717321 Post-It Notes Durable Filing Tabs, 1In X 1-1/2In, Blue/Red/Yellow, 22 Flags Per Pad, Pack Of 3 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026
MPN: 686-RYB
Manufacturer Name: 3M CO
2 PACK 3.36 $6.72
4 57547 633269 Lexmark 50F1H00 High-Yield Return Program Black Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026
MPN: 50F1H00
Manufacturer Name: LEXMARK
INTERNATIONAL, INC.
2 EACH 179.87 $359.74
Total $391.18
File details come from the government source that posted it. Updated .