26225135-0.pdf

PDF 15 KB Posted Mar 30, 2026

Attached to: TX|615-C1|26225135
Contract number: 26225135
Issued by: Texas

About this file

Written by GovTribe AI · Mar 31, 2026

This is a Purchase Order (PO No. 26225135) issued by the State of Texas, specifically the Texas Workforce Commission (TWC), on March 30, 2026. The order was placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida, with billing directed to the TWC in Austin and shipment to Aida Paredes in McAllen, Texas. The procurement was managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division by purchaser Michael Kagan.

The purchase order encompasses three line items of office supply products under Term Contract 615-C1: three packs of Elmer's Washable School Glue Sticks (0.24 oz) at $2.07 per pack totaling $6.21; three dozen Bic Gelocity Retractable Gel Ink Pens in black (0.7 mm, medium point) at $6.37 per dozen totaling $19.11; and three dozen Bic Gelocity Retractable Gel Ink Pens in blue (0.7 mm, medium point) at $6.37 per dozen totaling $19.11. The purchase order total is $44.43 with no applicable taxes due to the State of Texas tax exemption. All items are scheduled for delivery on April 1, 2026, with a two-day advance receipt objective (ARO).

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Purchase Order PO No. 26225135

Order Date: 3/30/2026

Internal Tracking No.: PR 56415 26-0003113

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

Aida Paredes

400 E HACKBERRY AVE

McAllen, TX 78501

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 61505 990500 Elmers Washable School Glue Sticks, 0.24 Oz, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/1/2026

MPN: E542

Manufacturer Name: ELMERS

PRODUCTS INC

3 PACK 2.07 $6.21

2 62080 865486 Bic Gelocity Retractable Gel Ink Pens, Medium Point, 0.7 Mm, Black Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/1/2026

MPN: RLC11-BLK

Manufacturer Name: BIC CORP

3 DOZ 6.37 $19.11