26240348-0.pdf
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- Attached to
- TX|615-C1|26240348
- Contract number
- 26240348
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240348) issued by the Texas Workforce Commission (TWC), a state agency, to ODP Business Solutions, LLC, a vendor headquartered in Boca Raton, Florida. The order was placed on April 9, 2026, and is tracked internally as PR 56370 PO 26-0003257. The purchasing agency is represented by Jacob Sprague. Delivery is scheduled to the TWC location at 3800 Paluxy Drive, Suite 575, Tyler, Texas. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises six line items of office supplies and consumables, all under the term contract 615-C1, with a standard delivery window of 2 days and a delivery date of April 13, 2026. Items include: two HP 58A Black Toner Cartridges (CF258A) at $116.01 each for $232.02; one pack of Duracell Coppertop AA Alkaline Batteries (24-pack) at $21.91; six packs of Office Depot Brand Binder Clips at $2.38 per pack for $14.28; one pack of Sharpie Permanent Fine-Point Markers (36-pack) at $20.68; one box of Sharpie Tank Highlighters (36-pack, assorted colors) at $16.94; and one pack of Scotch Sure Start Shipping Tape (8-pack) at $24.96. The total order value is $330.79 with no sales tax applied.
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Text version
Purchase Order PO No. 26240348
Order Date: 4/9/2026
Internal Tracking No.: PR 56370 PO 26-0003257
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
3800 PALUXY DR
STE 575
TYLER, TX 75703-1659
ATTN: Marsha M Fuller marsha.fuller@twc.texas.gov +1 (903) 352-3547
3800 PALUXY DR STE 575
TYLER TX 75703-1659
PR 56370
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 57547 7093346 Hp 58A Black Toner Cartridge, Cf258A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026
MPN: CF258A
Manufacturer Name: HP INC.
2 EACH 116.01 $232.02
2 45006 458914 Duracell Coppertop Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026
MPN: MN1500B240001
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 21.91 $21.91
Purchase Order PO No. 26240348
Order Date: 4/9/2026
Internal Tracking No.: PR 56370 PO 26-0003257
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61569 560394 Office Depot Brand Binder Clips, Small, 3/4In Wide, 3/8In Capacity, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026
MPN: ODBC-SML-BLK
Manufacturer Name: OFFICE DEPOT
6 PACK 2.38 $14.28
4 78530 1390240 Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026
MPN: 1884739
Manufacturer Name: SANFORD LP
1 PACK 20.68 $20.68
5 62090 5208132 Sharpie Tank Highlighters, Chisel Point, Assorted Colors, Pack Of 36 Highlighters Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026
MPN: SAN2133496
Manufacturer Name: ELL BRANDS
INC.
1 BOX 16.94 $16.94
6 64043 431763 Scotch Sure Start Shipping Tape, 1-7/8In X 54.6 Yd., Clear, Pack Of 8 Tapes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026
MPN: 3450-8
Manufacturer Name: 3M CO
1 PACK 24.96 $24.96
Total $330.79
File details come from the government source that posted it. Updated .