26214299-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26214299
- Contract number
- 26214299
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214299) issued by the Texas Workforce Commission, a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 13, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchaser is Michael Kagan of the Texas Workforce Commission. Goods are to be shipped to Teresa Barrientos in El Paso, Texas, with billing directed to the Texas Workforce Commission in Austin, Texas.
The purchase order encompasses three office supply items totaling $22.18: Swingline Rubber Fingertips (#12, 11/16" diameter, amber) for $2.03; Sharpie Accent Highlighters (assorted colors, pack of 12) in the quantity of 2 dozen for $12.78; and Acco Economy Paper Clips (1000 total, No. 1, silver, 100 per box, pack of 10 boxes) for $7.37. All items are under Contract 615-C1, designated as a term contract with a standard delivery timeframe of 2 days from the order date (scheduled delivery March 16, 2026). The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26214299
Order Date: 3/13/2026
Internal Tracking No.: PR 56227 26-0002940
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
Teresa Barrientos
1359 LOMALAND DR
STE 301
EL PASO, TX 79935
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 60546 964486 Swingline Rubber Fingertips, #12, 11/16In Diameter, Amber, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/16/2026
MPN: S7054032
Manufacturer Name: ACCO BRANDS
USA, LLC
1 BOX 2.03 $2.03
2 62090 708586 Sharpie Accent Highlighters, Assorted Colors, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/16/2026
MPN: 25053
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 6.39 $12.78
Purchase Order PO No. 26214299
Order Date: 3/13/2026
Internal Tracking No.: PR 56227 26-0002940
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61569 619785 Acco Economy Paper Clips, 1000 Total, No. 1, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/16/2026
MPN: 72385
Manufacturer Name: ACCO BRANDS
USA, LLC
1 PACK 7.37 $7.37
Total $22.18
File details come from the government source that posted it. Updated .