26210425-0.pdf

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Attached to
Term TX|615-C1|18621616889|26210425
Contract number
26210425
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26210425) issued by the State of Texas, through the Texas Workforce Commission (Agency 320), to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order was placed on February 17, 2026, and is being shipped to the Texas Workforce Commission office in Austin. The purchase order is governed by Contract 615-C1, a term contract managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).

The purchase order covers four line items of office supplies totaling $130.79. The items include: OfficeMax Brand Fabric Panel Wall Clips (4 boxes at $5.27 per box = $21.08); BIC Brite Liner Highlighters (3 boxes at $7.15 per box = $21.45); Officemate Heavy-Duty Magnets (2 each at $8.28 = $16.56); and Mead Composition Books (2 cartons at $35.85 per carton = $71.70). All items are scheduled for delivery within 2 days of the order date (delivery date: February 19, 2026). The order is tax-exempt and reflects standard procurement practices for state office supply purchases.

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Text version

Purchase Order PO No. 26210425

Order Date: 2/17/2026

Internal Tracking No.: PO#26-0002616, PR#55847

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

101 E 15TH ST

ROOM 300

AUSTIN TX 78778

RM 0154 Melissa McKee

1411 BRAZOS ST

ANNEX BUILDING

AUSTIN, TX 78701

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 Gregory Kolz gregory.kolz@twc.texas.gov (737) 400-5673

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61533 1383256 Officemax Brand Fabric Panel Wall Clips, Assorted Solid Colors, Pack Of 20 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/19/2026

MPN: 10166

Manufacturer Name: OfficeMax

4 BOX 5.27 $21.08

2 62090 892898 Bic Brite Liner Highlighters Pocket Style, Chisel Tip, Assorted, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/19/2026

MPN: BL241-AST

Manufacturer Name: BIC CORP

3 BOX 7.15 $21.45

Purchase Order PO No. 26210425

Order Date: 2/17/2026

Internal Tracking No.: PO#26-0002616, PR#55847

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 78526 440949 Officemate Heavy-Duty Magnets, Assorted Colors, Pack Of 30 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/19/2026

MPN: 92501

Manufacturer Name: OFFICEMATE

INTERNATIONAL CORP.

2 EACH 8.28 $16.56

4 61515 5617130 Mead Composition Books, 7.5In X 9.75In, College Ruled, 100 Sheets, Black Marble, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/19/2026

MPN: 09932CT

Manufacturer Name: ACCO BRANDS

USA, LLC

2 CRTN 35.85 $71.70

Total $130.79

File details come from the government source that posted it. Updated .