26212275-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26212275
- Contract number
- 26212275
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212275) issued by the Texas Workforce Commission, State of Texas, on March 2, 2026, for supplies procured from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Michael Kagan serving as the purchaser. The goods are to be delivered to Ava L. Volpe at 2810 MLK Jr. Boulevard, Austin, Texas 78702, with an accounts payable address in Austin, Texas.
The order encompasses nine line items totaling $233.36 in office and janitorial supplies procured under Contract 615-C1, identified as a term contract. All items are scheduled for delivery on March 4, 2026, with a two-day advance receiving objective (ARO). The supplies include name badges and badge holders (Avery products), shipping tape (3M), permanent markers (Sharpie), utility knife refill cartridges (Sparco Products), and various colored cardstock papers (Neenah Paper Inc. and Astrobrights). The State of Texas claims an exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212275
Order Date: 3/2/2026
Internal Tracking No.: PR 56088 26-0002752
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
Ava L Volpe 2810 MLK Jr. Blvd
AUSTIN, TX 78702
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 08010 754441 Avery Cl ip Name Badges, Rectangle, 74461, 2-1/4In X 3-1/2In, White, 100 Inserts & Badge Holders With Clips Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/4/2026
MPN: 74461
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 PACK 57.74 $57.74
2 64043 605004 Scotch Sure Start Shipping Tape With Dispenser, 1-7/8In X 22.2 Yd., Clear, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/4/2026
MPN: 145-6
Manufacturer Name: 3M CO
1 PACK 10.90 $10.90
Order Date: 3/2/2026
Internal Tracking No.: PR 56088 26-0002752
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 08010 2516948 Avery Customizable Magnetic Name Badges, Rectangle, 8780, 3In X 4In, White, 24 Printable Inserts And Badge Holders With Magnets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/4/2026
MPN: 8780
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 PACK 50.35 $100.70
4 30533 551460 Sparco Products Cartridge Utility Knife Refill Cartridge, Pack Of 6 Blades Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/4/2026
MPN: 01721
Manufacturer Name: SP RICHARDS
1 PACK 4.80 $4.80
5 78530 451906 Sharpie Permanent Fine-Point Markers, Blue, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/4/2026
MPN: 30003
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 8.25 $16.50
6 78530 203349 Sharpie Fine Point Permanent Markers, Gray Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/4/2026
MPN: 30001
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 8.25 $16.50
Order Date: 3/2/2026
Internal Tracking No.: PR 56088 26-0002752
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 64535 458411 Astrobrights Colored Cardstock, 8.5In X 11In, 65 Lb., Happy Assortment, 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/4/2026
MPN: 21004
Manufacturer Name: NEENAH PAPER
INC
1 PACK 10.52 $10.52
8 64531 7306638 Astrobrights Color Card Stock, Letter Size, 65 Lb, Assorted Colors, 250 Sheets Per Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/4/2026
MPN: 91715
Manufacturer Name: NEENAH PAPER
INC
1 REAM 7.16 $7.16
9 64531 458621 Neenah Bright Card Stock Paper, Letter Size (8 1/2In X 11In), Pack Of 250 Sheets, 65 Lb, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/4/2026
MPN: 91904
Manufacturer Name: NEENAH PAPER
INC
1 PACK 8.54 $8.54
Total $233.36
File details come from the government source that posted it. Updated .