26240142-0.pdf

PDF 16 KB Posted

Attached to
TX|615-C1|26240142
Contract number
26240142
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26240142) issued by the State of Texas, Texas Workforce Commission (Agency 320), to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on April 8, 2026, with an internal tracking number of PR 56543 PO 26-0003240. The purchaser is Jacob Sprague of the Texas Workforce Commission, and the goods are to be shipped to the Texas Workforce Commission's main office in Austin, Texas, with billing directed to the state's accounts payable department.

The purchase order covers three line items of office supplies, all under Contract 615-C1 (Term Contract): (1) 2 dozen Pilot Easytouch Retractable Ballpoint Pens at $6.64 per dozen, totaling $13.28; (2) 1 box of Genuine Joe Heavy/Medium-Weight Polystyrene Knives at $4.48, totaling $4.48; and (3) 2 dozen Sharpie S Gel Pens at $12.98 per dozen, totaling $25.96. The combined order total is $43.72. All items are scheduled for delivery within 2 days of the order date (delivery date April 10, 2026). The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26240142

Order Date: 4/8/2026

Internal Tracking No.: PR 56543 PO 26-0003240

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

101 EAST 15TH STREET

MAIN BUILDING

AUSTIN, TX 78701

ATTN: Jade R Ybarra +1 (512) 463-2874 jade.ybarra@twc.texas.gov

101 E 15TH ST

RM 647

AUSTIN TX 78778-0001

PR 56543

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 62080 106541 Pilot Easytouch Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Clear Barrel, Blue Ink, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/10/2026

MPN: 32221

Manufacturer Name: PILOT

CORPORATION OF AMERICA

2 DOZ 6.64 $13.28

Purchase Order PO No. 26240142

Order Date: 4/8/2026

Internal Tracking No.: PR 56543 PO 26-0003240

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 64060 595445 Genuine Joe Heavy/Medium-Weight Polystyrene Knives, White, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/10/2026

MPN: 10431

Manufacturer Name: GENUINE JOE

1 BOX 4.48 $4.48

3 62080 8012519 Sharpie S Gel Pens, Fine Point, 0.5 Mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/10/2026

MPN: 2096146

Manufacturer Name: ELL BRANDS

INC.

2 DOZ 12.98 $25.96

Total $43.72

File details come from the government source that posted it. Updated .