26212437-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26212437
- Contract number
- 26212437
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212437) issued by the Texas Workforce Commission (TWC), a state agency, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on March 3, 2026, and is tracked internally as PR 56096 PO 26-0002782. The order is being fulfilled under Contract 615-C1, a term contract with a two-day delivery window, with delivery scheduled for March 5, 2026.
The purchase order encompasses four line items of office supply materials manufactured by ELL BRANDS INC.: Expo Magnetic Dry Erase Markers (1 card at $9.50), Sharpie S Gel Pens (1 dozen at $12.98), Expo White Board Cleaner (4 units at $2.71 each, totaling $10.84), and Expo Dry-Erase Soft-Pile Erasers (4 units at $2.18 each, totaling $8.72). The total order value is $42.04. The State of Texas has claimed exemption from sales tax under Texas Tax Code Section 151.309(4). The order is being shipped to the TWC main office in Austin, Texas, with accounts payable directed to the TWC address listed on the purchase order.
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Text version
Purchase Order PO No. 26212437
Order Date: 3/3/2026
Internal Tracking No.: PR 56096 PO 26-0002782
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
101 EAST 15TH STREET
MAIN BUILDING
AUSTIN, TX 78701
. ATTN: Amanda B Souza +1 (512) 820-6605 amanda.souza@twc.texas.gov
101 E 15TH ST
RM 638
MAIN BLDG
AUSTIN TX 78778-1442
PR 56096
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 Jacob Sprague jacob.sprague@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 890939 Expo Magnetic Dry Erase Markers With Eraser, Chisel Tip, Assorted Ink Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/5/2026
MPN: 1944741
Manufacturer Name: ELL BRANDS
INC.
1 CARD 9.50 $9.50
Purchase Order PO No. 26212437
Order Date: 3/3/2026
Internal Tracking No.: PR 56096 PO 26-0002782
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 8013568 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black Barrel, Red Ink, Pack
Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/5/2026
MPN: 2096158
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 12.98 $12.98
3 78557 204057 Expo White Board Cleaner, 8 Oz.
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/5/2026
MPN: 81803
Manufacturer Name: ELL BRANDS
INC.
4 EACH 2.71 $10.84
4 78557 307512 Expo Dry-Erase Soft-Pile Eraser Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/5/2026
MPN: 81505
Manufacturer Name: ELL BRANDS
INC.
4 EACH 2.18 $8.72
Total $42.04
File details come from the government source that posted it. Updated .