26242828-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26242828
- Contract number
- 26242828
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242828) issued by the Texas Workforce Commission (TWC), a state agency, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on April 23, 2026, and is being delivered to the TWC Print Shop located at 4405 Springdale Road in Austin, Texas. The purchase is being managed by Jacob Sprague, the designated purchaser for the Texas Workforce Commission. All items are being procured under Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers four office supply items totaling $90.86: Endust For Electronics Screen Cleaner Wipes (2 packs at $7.43 each for $14.86), Acco Paper Clips in jumbo size (2 packs at $27.73 each for $55.46), Sharpie King-Size Permanent Markers in black (1 dozen at $14.60), and Business Source Fine Point Ballpoint Stick Pens (3 dozen at $1.98 each for $5.94). All items are scheduled for delivery within two days of the order date, with a delivery date of April 27, 2026. The State of Texas claims 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. 26242828
Order Date: 4/23/2026
Internal Tracking No.: PR 56715 PO 26-0003420
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
Daniel Duran
(512) 463-1135
TWC PRINT SHOP
4405-A SPRINGDALE ROAD
AUSTIN, TX 78723
ATTN: Daniel Duran +1 (512) 463-1135 daniel.duran@twc.texas.gov
4405 SPRINGDALE RD
RM 0108M
AUSTIN TX 78723
PR 56715
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 20725 424213 Endust For Electronics Screen Cleaner Wipes, Pack Of 70 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 11506
Manufacturer Name: NORAZZA, INC.
2 EACH 7.43 $14.86
Purchase Order PO No. 26242828
Order Date: 4/23/2026
Internal Tracking No.: PR 56715 PO 26-0003420
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 909416 Acco Paper Clips, 1000 Total, Jumbo, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 72500
Manufacturer Name: ACCO BRANDS
USA, LLC
2 PACK 27.73 $55.46
3 78530 202812 Sharpie King-Size Permanent Markers, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 15001
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 14.60 $14.60
4 62080 7159142 Business Source Fine Point Ballpoint Stick Pens - Fine Pen Point - Black - Light Gray Barrel - Stainless Steel Tip - 1 Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 37503
Manufacturer Name: SP RICHARDS
3 DOZ 1.98 $5.94
Total $90.86
File details come from the government source that posted it. Updated .