26212253-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26212253
- Contract number
- 26212253
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212253) issued by the Texas Workforce Commission (TWC), an agency of the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 2, 2026, with ODP Business Solutions, LLC, a contractor located at 6600 N. Military Trail, Boca Raton, FL 33496. The purchase is being billed to and shipped to the TWC offices in Austin, Texas. The order references a term contract (615-C1) and was initiated by purchaser Michael Kagan of the TWC.
The purchase order consists of four line items totaling $43.61 and includes office supplies: two packages of Expo Low-Odor Dry-Erase Markers (red chisel point and black bullet point, $12.57 each), one pack of Highmark Medium-Length Plastic Cutlery forks ($4.55), and one pack of Highmark Heavy-Duty Plastic Cutlery ($13.92). All items are scheduled for delivery within two days of the order date (March 4, 2026). As a state agency purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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. 26212253
Order Date: 3/2/2026
Internal Tracking No.: PR 56061 26-09002751
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
Amanda Souza
101 E 15TH ST
RM 638
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 62086 256861 Expo Low-Odor Dry-Erase Markers, Chisel Point, Red, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/4/2026
MPN: 80002
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 12.57 $12.57
2 62086 256901 Expo Low-Odor Dry-Erase Markers, Bullet Point, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/4/2026
MPN: 82001
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 12.57 $12.57
Purchase Order PO No. 26212253
Order Date: 3/2/2026
Internal Tracking No.: PR 56061 26-09002751
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64060 508506 Highmark Medium-Length Plastic Cutlery, Forks, Pack Of 100 Forks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/4/2026
MPN: 3585490685
Manufacturer Name: OFFICE DEPOT
1 PACK 4.55 $4.55
4 64060 321262 Highmark Heavy-Duty Plastic Cutlery, Clear, Pack Of 192 Utensils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/4/2026
MPN: 3585490692
Manufacturer Name: OFFICE DEPOT
1 EACH 13.92 $13.92
Total $43.61
File details come from the government source that posted it. Updated .