26212386-0.pdf

PDF 16 KB Posted

Attached to
Term TX|615-C1|18621616889|26212386
Contract number
26212386
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26212386) issued on March 2, 2026, by the Texas Workforce Commission (TWC), a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Gregory Kolz from the TWC, and the items are to be shipped to the TWC Print Shop in Austin, Texas. The order is billed to the TWC office located at 101 E 15th Street, Room 300, Austin, Texas.

The purchase order encompasses five line items of office supplies and equipment totaling $59.83. These items include: two dozen Pentel Wow! Retractable Gel Roller Pens at $12.74; four Cambridge 30% Recycled Business Notebooks at $12.36; two boxes of Advantus Notebook Screen Cleaning Pads at $7.74; one pack of Office Depot Wirebound Notebooks at $6.30; and one bundle of Brother P-Touch Tze Laminated Tape Cartridges at $20.69. All items are referenced under Contract 615-C1, which is a term contract, with a delivery window of two days (expected delivery on March 4, 2026). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the materials are for exclusive use by a state political subdivision.

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. 26212386

Order Date: 3/2/2026

Internal Tracking No.: PO#26-0002761, PR#56038

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

101 E 15TH ST

ROOM 300

AUSTIN TX 78778

Ancira,Angelica 104 T

TWC PRINT SHOP

4405-A SPRINGDALE ROAD

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 Gregory Kolz gregory.kolz@twc.texas.gov (737) 400-5673

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62080 454083 Pentel Wow! Retractable Gel Roller Pens, Medium Point, 0.7 Mm, Clear Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/4/2026

MPN: K437-A

Manufacturer Name: PENTEL OF

AMERICA, LTD.

2 DOZ 6.37 $12.74

2 78573 161360 Cambridge 30% Recycled Business Notebook, 6 5/8In X 9 1/2In, 1 Subject, Legal Ruled, 80 Sheets, Black (06672) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/4/2026

MPN: 06672

Manufacturer Name: ACCO BRANDS

USA, LLC

4 EACH 3.09 $12.36

Purchase Order PO No. 26212386

Order Date: 3/2/2026

Internal Tracking No.: PO#26-0002761, PR#56038

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 20725 533356 Advantus Notebook Screen Cleaning Pads, Box Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/4/2026

MPN: RR1217

Manufacturer Name: READ/RIGHT

2 BOX 3.87 $7.74

4 78573 6445665 Office Depot Wirebound Notebooks, 8In X 10-1/2In, 1 Subject, Quad Ruled, 100 Sheets, Assorted Colors, Pack Of 6 Notebooks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/4/2026

MPN: CJV202302

Manufacturer Name: OFFICE DEPOT

1 PACK 6.30 $6.30

5 60530 3903909 Brother P-Touch Tze Laminated Tape Cartridges, 3/8Inw, Rectangle, Clear, 2 Per Bundle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/4/2026

MPN: TZE121BD

Manufacturer Name: BROTHER INTL

CORP

1 BNDL 20.69 $20.69

Total $59.83

File details come from the government source that posted it. Updated .