26213897-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213897
- Contract number
- 26213897
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213897) issued by the Texas Workforce Commission (TWC), a state agency operating through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was issued on March 12, 2026, with delivery scheduled for March 16, 2026 (2 days after receipt). The bill-to address is directed to the TWC in Austin, Texas, with shipment to the TWC Print Shop located at 4405-A Springdale Road in Austin.
The purchase order includes three line items totaling $86.75: one AT-A-GLANCE Dayminder 2026 Monthly Planner for $13.59, and two units of Office Depot Brand Remanufactured High-Yield Black and Tri-Color Ink Cartridge Replacement for HP 62XL/62 at $36.58 each. All items are being procured under Contract 615-C1, classified as a term contract. The State of Texas claims an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4). The purchase was processed by procurement officer Jacob Sprague on behalf of the Texas Workforce Commission.
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Text version
Purchase Order PO No. 26213897
Order Date: 3/12/2026
Internal Tracking No.: PR 55545 PO 26-0002924
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
TWC PRINT SHOP
4405-A SPRINGDALE ROAD
AUSTIN, TX 78723
ATTN:
Monica S Sayen +1 (512) 336-9646 monica.sayen@twc.texas.gov
4405 SPRINGDALE RD
RM 678M
AUSTIN TX 78723
0000055545 26-0002924
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 61572 9896003 AT-A-GLANCE Dayminder 2026 Monthly Planner, Black, Medium, 7in x 8 3/4in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/16/2026
MPN: G4000026
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 13.59 $13.59
Purchase Order PO No. 26213897
Order Date: 3/12/2026
Internal Tracking No.: PR 55545 PO 26-0002924
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 7449871 O f fi c e D e p o t B r a n d Remanufactured High-Yield Black And Tri-Color Ink Cartridge Replacement For Hp 62Xl, 62, Pack Of 2, Od62Xlk62C Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/16/2026
MPN: OD62XLK62C
Manufacturer Name: CLOVER
TECHNOLOGIES GROUP, LLC
1 EACH 36.58 $36.58
3 57547 7449871 O f fi c e D e p o t B r a n d Remanufactured High-Yield Black And Tri-Color Ink Cartridge Replacement For Hp 62Xl, 62, Pack Of 2, Od62Xlk62C Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/16/2026
MPN: OD62XLK62C
Manufacturer Name: CLOVER
TECHNOLOGIES GROUP, LLC
1 EACH 36.58 $36.58
Total $86.75
File details come from the government source that posted it. Updated .