26214348-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26214348
- Contract number
- 26214348
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214348) issued by the Texas Workforce Commission on March 13, 2026, to ODP Business Solutions, LLC, located in Boca Raton, Florida. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division with Michael Kagan as the purchaser. The order is to be billed to the Texas Workforce Commission in Austin, Texas, and shipped to Abcde Medina in Austin, Texas. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers three line items of office supplies under Contract 615-C1 (Term contract): 1,000 Business Source Ruled White Index Cards (3" x 5") at $11.73; one box of Paper Mate Inkjoy Gel Pens (medium point, 0.7mm, blue) at $14.57; and two dozen Paper Mate Profile Retractable Gel Pens (1.0mm, black) at $9.80 per dozen. All items are scheduled for delivery within 2 days, with a delivery date of March 16, 2026. The total order value is $45.90 with no taxes applied.
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Text version
Purchase Order PO No. 26214348
Order Date: 3/13/2026
Internal Tracking No.: PR 56221 26-0002949
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
Abcde Medina
4405 SPRINGDALE RD
AUSTIN, TX 78723
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 61535 6255792 Business Source Ruled White Index Cards - Front Ruling Surface - Ruled - 72 Lb Basis Weight - 3In X 5In - White Paper - 1000 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/16/2026
MPN: 65259BX
Manufacturer Name: SP RICHARDS
1 BOX 11.73 $11.73
2 62080 686280 Paper Mate Inkjoy Gel Pens, Medium Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/16/2026
MPN: 1951721
Manufacturer Name: ELL BRANDS
INC.
1 BOX 14.57 $14.57
Purchase Order PO No. 26214348
Order Date: 3/13/2026
Internal Tracking No.: PR 56221 26-0002949
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 8012169 Paper Mate Gel Pen, Profile Retractable Pen, 1.0Mm, Black, 12 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/16/2026
MPN: 2095465
Manufacturer Name: NEWELL
BRANDS INC.
2 DOZ 9.80 $19.60
Total $45.90
File details come from the government source that posted it. Updated .