26212580-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26212580
- Contract number
- 26212580
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212580) issued by the State of Texas, Texas Workforce Commission (TWC), on March 4, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed by Jacob Sprague, the agency purchaser for the Texas Workforce Commission – Agency 320. The purchase is being billed to and shipped to the TWC's Austin, Texas location at 101 East 15th Street.
The purchase order contains two line items of office supplies under Contract 615-C1, a term contract. Line 1 specifies 4 packs of Advantus Retractable ID Card Reels (assorted translucent colors) at $6.44 per pack, totaling $25.76, with a delivery date of March 6, 2026. Line 2 specifies 4 packs of Sharpie Accent Retractable Highlighters (assorted colors) at $6.90 per pack, totaling $27.60, also with a delivery date of March 6, 2026. Both items have a delivery timeframe of 2 days. The total order value is $53.36. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212580
Order Date: 3/4/2026
Internal Tracking No.: PR 56148 PO 26-0002801
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:Daniel G Garcia +1 (512) 463-7902 daniel.garcia@twc.texas.gov
101 E 15TH ST
RM 608
AUSTIN TX 78778-0001
PR 56148
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 08010 368024 Advantus Retractable Id Card Reel, Assorted Translucent Colors, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/6/2026
MPN: 75464
Manufacturer Name: ADVANTUS
CORP.
4 PACK 6.44 $25.76
Purchase Order PO No. 26212580
Order Date: 3/4/2026
Internal Tracking No.: PR 56148 PO 26-0002801
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 204392 Sharpie Accent Retractable Highlighters, Assorted Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/6/2026
MPN: 28101
Manufacturer Name: ELL BRANDS
INC.
4 PACK 6.90 $27.60
Total $53.36
File details come from the government source that posted it. Updated .