26211809-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26211809
- Contract number
- 26211809
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26211809) issued by the State of Texas Workforce Commission (Agency 320) on February 25, 2026. The purchasing agent is Michael Kagan. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is to be billed to the Texas Workforce Commission in Austin, Texas, and shipped to Diana Valdez in Corpus Christi, Texas.
The order comprises four line items of office supplies totaling $118.41: Office Depot Brand Steno Books (4 dozen at $14.93 per dozen for $59.72), Sharpie Permanent Ultra-Fine Point Black Markers (1 dozen at $8.25), Sharpie Accent Highlighters in Fluorescent Pink (4 dozen at $6.39 per dozen for $25.56), and Sharpie Accent Pocket Highlighters in Fluorescent Pink (4 dozen at $6.22 per dozen for $24.88). All items are procured under Contract 615-C1, identified as a term contract with a two-day delivery window and scheduled delivery date of February 27, 2026. The order is tax-exempt under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211809
Order Date: 2/25/2026
Internal Tracking No.: PR 56028 26-0002711
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
Diana Valdez
4410 DILLON LN
STE 44
CORPUS CHRISTI, TX 78415
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 61515 533400 Office Depot Brand Steno Books, 6In X 9In, Gregg Ruled, 70 Sheets, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/27/2026
MPN: 99475
Manufacturer Name: CARDINAL
BRANDS, INC
4 DOZ 14.93 $59.72
2 78530 451898 Sharpie Permanent Ultra-Fine Point Markers, Black, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/27/2026
MPN: 37001
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 8.25 $8.25
Purchase Order PO No. 26211809
Order Date: 2/25/2026
Internal Tracking No.: PR 56028 26-0002711
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 203141 Sharpie Accent Highlighters, Fluorescent Pink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/27/2026
MPN: 25009
Manufacturer Name: ELL BRANDS
INC.
4 DOZ 6.39 $25.56
4 62090 896304 Sharpie Accent Pocket Highlighters, Fluorescent Pink, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/27/2026
MPN: 27009
Manufacturer Name: ELL BRANDS
INC.
4 DOZ 6.22 $24.88
Total $118.41
File details come from the government source that posted it. Updated .