26212569-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26212569
- Contract number
- 26212569
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212569) issued by the Texas Workforce Commission (TWC), a state agency, on March 4, 2026. The purchasing entity is the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order is being billed to the TWC's accounts payable department in Austin, Texas, and will be shipped to Carvil Ellis-Nobles at the TWC office in Austin. The purchaser on record is Michael Kagan of the Texas Workforce Commission.
The purchase order contains four line items for office supplies totaling $113.32, all under Contract 615-C1, a term contract. The items include: (1) four sets of Office Depot Brand Dry-Erase Marker Sets in assorted colors at $5.79 per set ($23.16 extended); (2) one pack of Zebra Z-Grip Retractable Ballpoint Pens, medium point, clear/blue, pack of 48 at $15.22 ($15.22 extended); (3) one box of Zebra Z-Grip Retractable Ballpoint Pens, medium point, clear barrel with black ink, pack of 48 at $15.22 ($15.22 extended); and (4) four dozen Office Depot Brand Steno Books, 6 inches by 9 inches, Gregg ruled, 70 sheets, white, pack of 12 at $14.93 per dozen ($59.72 extended). All items have an estimated delivery date of March 6, 2026, with an Average Receipt Order (ARO) of 2 days. The State of Texas is exempt from all federal excise taxes and state and city sales taxes on this purchase.
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Text version
Purchase Order PO No. 26212569
Order Date: 3/4/2026
Internal Tracking No.: PR 56045 26-0002797
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
Carvil Ellis-Nobles 1117 Trinity St Room 440T Austin, TX 78701
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 6383032 Office Depot Brand Dry-Erase Marker Set, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/6/2026
MPN: W-2111AKIT
Manufacturer Name: OFFICE DEPOT
4 SET 5.79 $23.16
2 62080 579999 Zebra Z-Grip Retractable Ballpoint Pens, Medium Point, 1.0Mm, Clear/Blue, Pack Of 48 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/6/2026
MPN: 22248
Manufacturer Name: ZEBRA PEN
CORP
1 PACK 15.22 $15.22
Purchase Order PO No. 26212569
Order Date: 3/4/2026
Internal Tracking No.: PR 56045 26-0002797
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 922613 Zebra Z-Grip Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Clear Barrel, Black Ink, Pack Of 48 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/6/2026
MPN: 22148
Manufacturer Name: ZEBRA PEN
CORP
1 BOX 15.22 $15.22
4 61515 533400 Office Depot Brand Steno Books, 6In X 9In, Gregg Ruled, 70 Sheets, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/6/2026
MPN: 99475
Manufacturer Name: CARDINAL
BRANDS, INC
4 DOZ 14.93 $59.72
Total $113.32
File details come from the government source that posted it. Updated .