26241429-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26241429
- Contract number
- 26241429
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26241429) is issued by the Texas Workforce Commission (TWC), a state agency, and is directed to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on April 16, 2026, and is referenced under Internal Tracking No. 26-0003356. The transaction falls under Contract 615-C1, classified as a term contract. Invoicing and payment inquiries should be directed to the TWC's Accounts Payable department at APPO@twc.state.tx.us, with delivery coordination through Rebecca Ortiz at the TWC's Austin, Texas location.
The purchase order encompasses eight line items of office supplies and equipment with a combined total value of $175.50, all scheduled for delivery on April 20, 2026 (within two days of order placement). Items include an HP 58A black toner cartridge ($116.01), a Kensington laptop sleeve ($17.02), Smead filing and organizational products ($13.86 combined), Avery binder dividers ($5.43), Office Depot sheet protectors ($7.43), Pentel sign pens ($10.73), and BIC dry erase markers ($5.02). The State of Texas claims exemption from all applicable sales taxes under Texas Tax Code Section 151.309(4) for this procurement.
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Text version
Purchase Order PO No. 26241429
Order Date: 4/16/2026
Internal Tracking No.: 26-0003356
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
Rebecca Ortiz
(737) 667-6439
1117 TRINITY ST
RM 424T
Austin, TX 78701-1919
NOTE TO CONTRACTOR: Delivery Contact:
Name: Rebecca Ortiz Tel: (737) 667-6439 E-mail: rebecca.ortiz@twc.texas.gov
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APPO@twc.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.
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 Jacey Trammell jacey.trammell@twc.texas.gov (737) 667-5794
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: 4/20/2026
MPN: CF258A
Manufacturer Name: HP INC.
1 EACH 116.01 $116.01
Order Date: 4/16/2026
Internal Tracking No.: 26-0003356
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 53030 893277 Kensington Classic Laptop Sleeve, 17In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: K62567USA
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 17.02 $17.02
3 61541 3328882 Smead Letter Expanding File - 8 1/2In X 11In - 7 Pocket(S) - 6 Divider(S) - Multi-Colored, Pink, Clear - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: 70874
Manufacturer Name: SMEAD MFG CO
1 EACH 5.21 $5.21
4 61541 519451 Smead Poly Wallet, 5 1/4In Expansion, Letter Size, 13 1/2In X 10 1/4In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: 71500
Manufacturer Name: SMEAD MFG CO
1 EACH 8.65 $8.65
5 61539 108152 Avery Dividers For 3 Ring Binders, 5-Tab Binder Dividers, Two-Pocket Plastic Binder Dividers, Insertable Big Tab, Multicolor, 1 Set (11906) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: 11906
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 SET 1.81 $5.43
6 61580 498761 Office Depot Brand Standard Weight Sheet Protectors, 8-1/2In X 11In, Non-Glare, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: 498761
Manufacturer Name: OFFICE DEPOT
1 BOX 7.43 $7.43
Order Date: 4/16/2026
Internal Tracking No.: 26-0003356
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62090 257861 Pentel Sign Pens, Fine Point, 2.0 Mm, Black Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: S520-A
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 DOZ 10.73 $10.73
8 62086 1357147 Bic Intensity Dry Erase Marker - Chisel Marker Point Style - Assorted
- 4 Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: GELITP41AST
Manufacturer Name: BIC CORP
1 SET 5.02 $5.02
Total $175.50
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