26212029-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26212029
- Contract number
- 26212029
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212029) issued by the State of Texas, Texas Workforce Commission (TWC), Agency 320, with purchaser Michael Kagan. The order is placed with ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The order was issued on February 27, 2026, with an internal tracking number of PR 56121 26-0002737. Goods are to be shipped to John Best at 101 E 15th Street, Suite 514, Austin, TX 78778, with billing directed to the TWC Accounts Payable department.
The purchase order covers two line items totaling $186.90: two Bostitch B8 Impulse 45 Electric Staplers (Black) at $86.65 each for an extended price of $173.30, and ten sets of Avery Big Tab Insertable Plastic Dividers (Multicolor, 5-Tab) at $1.36 per set for an extended price of $13.60. Both items are sourced through Contract 615-C1, a term contract with a delivery timeframe of 2 days from the order date, with a delivery date of March 2, 2026. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212029
Order Date: 2/27/2026
Internal Tracking No.: PR 56121 26-0002737
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
John Best 101 E 15th Street Ste 514
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 60585 163460 Bostitch B8 Impulse 45 Electric Stapler, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: B8E-
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
2 EACH 86.65 $173.30
2 61539 592012 Avery Big Tab Insertable Plastic Dividers, Multicolor, 5-Tab Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: 11900
Manufacturer Name: AVERY
PRODUCTS CORPORATION
10 SET 1.36 $13.60
Purchase Order PO No. 26212029
Order Date: 2/27/2026
Internal Tracking No.: PR 56121 26-0002737
Total $186.90
File details come from the government source that posted it. Updated .