26212801-0.pdf

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Term TX|615-C1|18621616889|26212801
Contract number
26212801
Issued by
Texas

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Summary

This is a Purchase Order (PO No. 26212801) issued on March 5, 2026, by the Texas Workforce Commission (Agency 320) for office supplies through the Statewide Procurement Division. The purchasing agent is Michael Kagan (michael.kagan@twc.texas.gov, (737) 400-5664). The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, with an account payable address in Austin, Texas. The purchase order is tied to Contract 615-C1, a term contract, with all items scheduled for delivery within 2 days (delivery date March 9, 2026).

The order comprises 17 line items of office supplies and equipment totaling $353.06, all sourced from various manufacturers including Office Depot, Avery Products Corporation, 3M, Pilot Corporation of America, Sharpie/ELL Brands, and others. Items include binders, folders, file organizers, power strips, dry erase markers, screen cleaner wipes, tape, highlighters, gel pens, flip chart markers, and flip chart pads. All items are standard office consumables with unit prices ranging from $4.82 to $44.59. The State of Texas is exempt from federal excise taxes and state sales taxes as the materials are for exclusive use by the state. No option periods, renewals, or set-asides are specified in the document.

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Purchase Order PO No. 26212801

Order Date: 3/5/2026

Internal Tracking No.: PR 56131 26-0002823

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

David Garza

1117 TRINITY ST

RM 424T

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 61509 396251 Just Basics Basic View 3-Ring Binder, 1 1/2In Round Rings, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026

MPN: OD02769EA

Manufacturer Name: OFFICE DEPOT

1 EACH 4.96 $4.96

2 61545 773767 Avery 2-Pocket Folders, Letter Size, Assorted Colors, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026

MPN: 47993

Manufacturer Name: AVERY

PRODUCTS CORPORATION

2 BOX 12.47 $24.94

Order Date: 3/5/2026

Internal Tracking No.: PR 56131 26-0002823

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 45025 847658 Ge 6-Outlet Power Strip, 6Ft Cord, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026

MPN: 14088

Manufacturer Name: JASCO

5 EACH 9.28 $46.40

4 61541 476536 Office Depot Brand Polypropylene File, 13 Pocket, Expansion 12In, 8 1/2In X 11In, Letter, Blue, Pack Of 1 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026

MPN: S476536

Manufacturer Name: OFFICE DEPOT

2 EACH 5.18 $10.36

5 61537 396565 C-Line Expanding File With Handles, Letter Size, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026

MPN: 48211

Manufacturer Name: CLINE

PRODUCTS INC

1 EACH 8.60 $8.60

6 62086 123474 Expo Magnetic Dry Erase Markers With Eraser, Chisel Tip, Assorted Ink Colors, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026

MPN: 1944728

Manufacturer Name: ELL BRANDS

INC.

5 PACK 4.82 $24.10

7 20725 424213 Endust For Electronics Screen Cleaner Wipes, Pack Of 70 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026

MPN: 11506

Manufacturer Name: NORAZZA, INC.

1 EACH 7.43 $7.43

Order Date: 3/5/2026

Internal Tracking No.: PR 56131 26-0002823

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 61588 393105 Scotch Transparent Tape, 1In X 2592In, Clear, Pack Of 3 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026

MPN: 600-72-3PK

Manufacturer Name: 3M CO

1 PACK 15.75 $15.75

9 62090 383494 Sharpie Gel Highlighters, Assorted Colors, Pack Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026

MPN: 1803277

Manufacturer Name: SANFORD LP

2 SET 7.42 $14.84

10 62090 525072 Sharpie Accent Retractable Highlighters, Fluorescent Yellow, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026

MPN: 28025

Manufacturer Name: ELL BRANDS

INC.

2 DOZ 10.58 $21.16

11 62080 5254792 G2 Gel Pens, Bold Point, 1.0 Mm Point Size, Blue Gel-Based Ink, Clear Barrels, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026

MPN: 84099

Manufacturer Name: PILOT

CORPORATION OF AMERICA

1 PACK 31.20 $31.20

12 62080 790841 Pilot G-2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Red Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026

MPN: 31022

Manufacturer Name: PILOT

CORPORATION OF AMERICA

1 DOZ 11.60 $11.60

Order Date: 3/5/2026

Internal Tracking No.: PR 56131 26-0002823

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 62080 9698420 Pilot G2 Retractable Gel Ink Pens, Fine Point, 0.7 Mm, Black Barrel, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026

MPN: 84065

Manufacturer Name: PILOT

CORPORATION OF AMERICA

1 BOX 31.20 $31.20

14 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: 3/9/2026

MPN: 2096158

Manufacturer Name: ELL BRANDS

INC.

1 DOZ 12.98 $12.98

15 62086 456371 Sharpie Flip Chart Markers, Assorted, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026

MPN: 22480

Manufacturer Name: ELL BRANDS

INC.

2 SET 5.72 $11.44

16 78547 1384192 3M Bleed-Resistant Flip Charts, 25In X 30In, White, 40 Sheets Per Pad, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026

MPN: 570

Manufacturer Name: 3M CO

1 CRTN 31.51 $31.51

17 78547 360974 Post-It Super Sticky Easel Pads, 1In Grid Lines, 25In X 30In, White, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026

MPN: 560

Manufacturer Name: 3M CO

1 PACK 44.59 $44.59

Order Date: 3/5/2026

Internal Tracking No.: PR 56131 26-0002823

Total $353.06

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