26216519-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26216519
- Contract number
- 26216519
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216519) issued by the Texas Workforce Commission (TWC), Agency 320, on March 23, 2026. The order is placed with ODP Business Solutions, LLC, a vendor located at 6600 N. Military Trail, Boca Raton, Florida. The purchasing agent is Michael Kagan, and the order is billed to the TWC office in Austin, Texas, with delivery directed to Cynthia Farias in San Antonio, Texas. The transaction is governed under the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers three office supply items totaling $113.36: Acco Binder Clips (Large, Black, Box of 12) at $8.75 per dozen for 4 dozens ($35.00); Officemax Brand Binder Clips (Medium, Assorted Colors, Pack of 24) at $3.84 per pack for 12 packs ($46.08); and Post-It Flag Multipack (1/2 inch and 1 inch, Assorted Colors, Pack of 320) at $8.07 each for 4 units ($32.28). All items are under Term Contract 615-C1 with a two-day delivery window (delivery date March 25, 2026). The State of Texas is exempt from 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. 26216519
Order Date: 3/23/2026
Internal Tracking No.: PR 56303 26-0003046
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
Cynthia Farias
4241 WOODCOCK DR
STE A105
SAN ANTONIO, TX 78228
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 61569 613175 Acco Binder Clips, Large, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/25/2026
MPN: A7072100
Manufacturer Name: ACCO BRANDS
USA, LLC
4 DOZ 8.75 $35.00
2 61569 1378855 Officemax Brand Binder Clips, Medium, Assorted Colors, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/25/2026
MPN: OM99595
Manufacturer Name: OFFICE DEPOT
12 PACK 3.84 $46.08
Purchase Order PO No. 26216519
Order Date: 3/23/2026
Internal Tracking No.: PR 56303 26-0003046
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61593 756329 Post-It Flag Multipack, 1/2In And 1In, Assorted Colors, Pack Of 320 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/25/2026
MPN: 683XL1
Manufacturer Name: 3M CO
4 EACH 8.07 $32.28
Total $113.36
File details come from the government source that posted it. Updated .