26211874-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26211874
- Contract number
- 26211874
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211874) issued by the Texas Workforce Commission (TWC), a state agency, on February 26, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchaser is Michael Kagan of the TWC's Statewide Procurement Division. The goods are being shipped to Angelica Ancira at an address in Austin, Texas. All items are procured under Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order comprises ten line items totaling $341.46, consisting of office supplies including index dividers, file viewers, file jackets, highlighters, pens, markers, and flip chart markers from manufacturers such as Avery Products Corporation, Smead Manufacturing Company, Esselte Corporation, Sanford LP, BIC Corporation, ELL Brands Inc., and Pentel of America, Ltd. All items have a standard delivery timeframe of two days with a delivery date of March 2, 2026. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26211874
Order Date: 2/26/2026
Internal Tracking No.: PR 56041 26-0002717
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
Angelica Ancira
4405 SPRINGDALE RD
104T
AUSTIN, TX 78723
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 61539 990267 Avery Customizable Index Maker Dividers For 3 Ring Binder, Easy Print & Apply Clear Label Strip, 8 Tab, White, Pack Of 25 Sets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: 11447
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 BOX 63.40 $190.20
Order Date: 2/26/2026
Internal Tracking No.: PR 56041 26-0002717
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61539 111331 Avery Print & Apply Clear Label Dividers With Index Maker Easy Apply Printable Label Strip And Color Tabs, 5-Tab, Multicolor, Box Of 25 Sets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: 11423
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 BOX 76.14 $76.14
3 61531 905267 Smead Polypropylene Project Viewers, Letter Size, Assorted Colors, Pack Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: 85750
Manufacturer Name: SMEAD MFG CO
4 PACK 3.34 $13.36
4 61541 5168815 Pendaflex File Jackets, 9-1/2In X 11-3/4In, Assorted Colors, Pack Of 5 Jackets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: 50992
Manufacturer Name: ESSELTE CORP
1 PACK 8.06 $8.06
5 62090 111411 Avery Pen Style Fluorescent Highlighters - Chisel Point Style - Fluorescent Yellow, Pink, Orange, Green - 4 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: 23545
Manufacturer Name: AVERY
PRODUCTS CORPORATION
4 PACK 2.04 $8.16
Order Date: 2/26/2026
Internal Tracking No.: PR 56041 26-0002717
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 62080 533812 Paper Mate Inkjoy 100 Rt Pens, Medium Point, 1.0 Mm, Translucent Assorted Barrels, Assorted Ink Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: 1945935
Manufacturer Name: SANFORD LP
4 PACK 2.25 $9.00
7 62080 555347 Bic Bu3 Grip Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Clear Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: BU311-BLK
Manufacturer Name: BIC CORP
2 DOZ 3.09 $6.18
8 62080 555338 Bic Bu3 Grip Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Clear Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: BU311-BLU
Manufacturer Name: BIC CORP
2 DOZ 3.09 $6.18
9 62086 456371 Sharpie Flip Chart Markers, Assorted, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: 22480
Manufacturer Name: ELL BRANDS
INC.
2 SET 5.72 $11.44
10 62080 454209 Pentel Wow! Retractable Gel Roller Pens, Medium Point, 0.7 Mm, Clear Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: K437-C
Manufacturer Name: PENTEL OF
AMERICA, LTD.
2 DOZ 6.37 $12.74
Order Date: 2/26/2026
Internal Tracking No.: PR 56041 26-0002717
Total $341.46
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