26240461-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26240461
- Contract number
- 26240461
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240461) issued by the State of Texas, Texas Workforce Commission (TWC), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 10, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Michael Kagan of the Texas Workforce Commission. The order will be shipped to Gisel Caraveo in El Paso, Texas, with invoicing directed to the TWC Accounts Payable office in Austin.
The purchase order covers two line items totaling $275.44: (1) 2 boxes of Quality Park #10 Redi-Strip Business Envelopes (500 count per box) at $59.96 per box, totaling $119.92, and (2) 1 Kantek Magnifier for 21.5-inch and 22-inch Widescreen Monitors with an acrylic lens at $155.52. Both items are procured under Contract 615-C1, a term contract with a 2-day delivery window and an expected delivery date of April 13, 2026. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26240461
Order Date: 4/10/2026
Internal Tracking No.: PR 56555 26-0003273
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
Gisel Caraveo
(915) 832-6460
1359 LOMALAND DR
STE 300
EL PASO, TX 79935
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 31030 824535 Quality Park #10 Redi-Strip Business Envelopes, Bottom Left Window, Self Adhesive, Window, White, Box Of 500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026
MPN: 69222
Manufacturer Name: QUALITY PARK
PRODUCTS
2 BOX 59.96 $119.92
2 60542 353189 Kantek Magnifier For 21.5In And 22In Widescreen Monitors - Acrylic Lens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026
MPN: MAG22WL
Manufacturer Name: KANTEK INC.
1 EACH 155.52 $155.52
Purchase Order PO No. 26240461
Order Date: 4/10/2026
Internal Tracking No.: PR 56555 26-0003273
Total $275.44
File details come from the government source that posted it. Updated .