26234370-0.pdf
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- Attached to
- TX|615-C1|26234370
- Contract number
- 26234370
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26234370) issued by the Texas Workforce Commission (TWC), an agency of the State of Texas, to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order was placed on March 31, 2026, and is governed under Contract 615-C1, a term contract. The purchasing entity is the TWC with Jacob Sprague designated as the agency purchaser. Delivery is scheduled for April 2, 2026, with an arrival window of two days from the order date.
The purchase order comprises two line items totaling $252.02. Line 1 covers 3 packs of Pentel Super Hi-Polymer Leads (0.5 mm, HB, 30 leads per tube) at a unit price of $2.66 per pack, extending to $7.98. Line 2 covers 2 units of 3M Privacy Filter Screens for 23-inch widescreen monitors at $122.02 per unit, extending to $244.04. The order is subject to the State of Texas sales tax exemption certificate as the materials are being procured for exclusive use by the state. Shipment is directed to the TWC Print Shop in Austin, Texas, with billing to the TWC Accounts Payable office.
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Text version
Purchase Order PO No. 26234370
Order Date: 3/31/2026
Internal Tracking No.: PR 56444 PO 26-0003124
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
TWC PRINT SHOP
4405-A SPRINGDALE ROAD
AUSTIN, TX 78723
ATTN: Brittany Van Riper +1 (512) 463-8481 brittany.vanriper@twc.texas.gov
4405 SPRINGDALE RD
RM 678M
AUSTIN, TX 78723
PR 56444
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 Jacob Sprague jacob.sprague@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 358759 Pentel Super Hi-Polymer Leads, 0.5 Mm, Hb, 30 Leads Per Tube, Pack Of 3 Tubes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/2/2026
MPN: C25BPHB3K6
Manufacturer Name: PENTEL OF
AMERICA, LTD.
3 PACK 2.66 $7.98
Purchase Order PO No. 26234370
Order Date: 3/31/2026
Internal Tracking No.: PR 56444 PO 26-0003124
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 87078 195387 3M Privacy Filter Screen For Monitors, 23In Widescreen (16:9), Reduces Blue Light, Pf230W9B Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/2/2026
MPN: PF23.0W9
Manufacturer Name: 3M CO
2 EACH 122.02 $244.04
Total $252.02
File details come from the government source that posted it. Updated .