26239868-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26239868
- Contract number
- 26239868
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26239868) issued on April 6, 2026, represents a transaction between the State of Texas, specifically the Texas Workforce Commission (TWC), and ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jacob Sprague serving as the agency purchaser. The procurement was processed through the state's formal purchasing procedures and includes the standard Texas sales tax exemption for government acquisitions.
The purchase order covers four line items totaling $213.33, all sourced under Contract 615-C1 (Term Contract). The items include: two Kensington Classic Laptop Sleeves (17-inch, Black) at $17.02 each ($34.04 total); four packs of Duracell Coppertop AA Alkaline Batteries (16-pack) at $17.36 per pack ($69.44 total); three packs of Duracell Coppertop AAA Alkaline Batteries (16-pack) at $16.89 per pack ($50.67 total); and two packs of Scotch Transparent Tape (108-foot rolls, 12-pack) at $29.59 per pack ($59.18 total). All items are scheduled for delivery within two days of the order date (April 8, 2026) and are being shipped to the TWC office located at 2400 Circle Drive, Suite 200, Fort Worth, Texas.
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Text version
Purchase Order PO No. 26239868
Order Date: 4/6/2026
Internal Tracking No.: PR 56454 PO 26-0003199
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
2400 CIRCLE DR
STE 200
FORT WORTH, TX 76119
ATTN:
Regina Ellerson +1 (817) 759-3524 regina.ellerson@twc.texas.gov
2400 CIRCLE DR
STE 200
FORT WORTH, TX 76119-8137
PR 56454
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 53030 893277 Kensington Classic Laptop Sleeve, 17In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/8/2026
MPN: K62567USA
Manufacturer Name: ACCO BRANDS
USA, LLC
2 EACH 17.02 $34.04
Purchase Order PO No. 26239868
Order Date: 4/6/2026
Internal Tracking No.: PR 56454 PO 26-0003199
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 242237 Duracell Coppertop Aa Alkaline Batteries, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/8/2026
MPN: MN1500B16Z
Manufacturer Name: THE DURACELL
COMPANY
4 PACK 17.36 $69.44
3 45006 651674 Duracell Coppertop Aaa Alkaline Batteries, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/8/2026
MPN: MN2400B16Z
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
3 PACK 16.89 $50.67
4 61588 5467116 Scotch Transparent Tape, 108Ft, Clear, Pack Of 12 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/8/2026
MPN: 600341296PK
Manufacturer Name: 3M CO
2 PACK 29.59 $59.18
Total $213.33
File details come from the government source that posted it. Updated .