26215270-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26215270
- Contract number
- 26215270
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215270) issued by the Texas Workforce Commission (TWC), Agency 320, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 18, 2026, with ODP Business Solutions, LLC, a vendor located at 6600 N. Military Trail, Boca Raton, Florida 33496. The purchase is subject to a state sales tax exemption under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas.
The purchase order contains six line items covering office supplies and equipment, all sourced under Contract 615-C1 (a term contract) with a standard delivery timeline of two days (scheduled delivery date March 20, 2026). The items include: 72 rolls of Scotch Transparent Tape at $2.46 per roll ($177.12), 6 dozen Sharpie Accent Tank Highlighters at $6.39 per dozen ($38.34), 10 dozen Office Depot Brand narrow-ruled writing pads at $7.23 per dozen ($72.30), 10 packs of Office Depot Brand legal-ruled writing pads at $6.93 per pack ($69.30), 4 dozen Zebra Pen Z-Grip ballpoint pens at $3.81 per dozen ($15.24), and 15 HP 58A Black Toner Cartridges at $116.01 each ($1,740.15). The total order value is $2,112.45.
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Text version
Purchase Order PO No. 26215270
Order Date: 3/18/2026
Internal Tracking No.: PR 56273 26-0003001
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
Debbie Guerrero
4405 SPRINGDALE RD
RM 414M
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 61588 172395 Scotch Transparent Tape, 3/4In X 1,296In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/20/2026
MPN: 600-3/4X1296
Manufacturer Name: 3M CO
72 ROLL 2.46 $177.12
2 62090 203125 Sharpie Accent Tank Highlighters, Yellow, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/20/2026
MPN: 25005
Manufacturer Name: ELL BRANDS
INC.
6 DOZ 6.39 $38.34
Purchase Order PO No. 26215270
Order Date: 3/18/2026
Internal Tracking No.: PR 56273 26-0003001
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 306902 Office Depot Brand Perforated Writing Pads, 5In X 8In, Narrow Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/20/2026
MPN: 99422
Manufacturer Name: CARDINAL
BRANDS, INC
10 DOZ 7.23 $72.30
4 61562 305466 Office Depot Brand Perforated Writing Pads, 8-1/2In X 11-3/4In, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/20/2026
MPN: 99401
Manufacturer Name: OFFICE DEPOT
10 PACK 6.93 $69.30
5 62080 5052361 Zebra Pen Z-Grip Retractable Ballpoint Pens - 0.7 Mm Pen Point Size - Retractable - Blue - 1 Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/20/2026
MPN: 23920
Manufacturer Name: ZEBRA PEN
CORP
4 DOZ 3.81 $15.24
6 57547 7093346 Hp 58A Black Toner Cartridge, Cf258A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/20/2026
MPN: CF258A
Manufacturer Name: HP INC.
15 EACH 116.01 $1,740.15
Total $2,112.45
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