26245006-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26245006
- Contract number
- 26245006
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26245006) issued by the Texas Workforce Commission on April 24, 2026, for procurement through the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, a Florida-based contractor located in Boca Raton. The purchasing agent is Michael Kagan of the Texas Workforce Commission, and the order is to be shipped to Soyla Luna at the agency's Austin headquarters. All items are sourced under Contract 615-C1, a term contract arrangement.
The purchase order encompasses seven line items totaling $123.94 for office supplies and equipment. The items include writing instruments (Sharpie gel pens and dry erase markers), chart markers, a mobile filing cart, and an expanding file organizer. Most items are manufactured by ELL Brands Inc. or Office Depot brands, with delivery expected between April 27, 2026, and May 8, 2026, depending on the item. The order qualifies for State of Texas sales tax exemption under Texas Tax Code Section 151.309(4), and the State is exempt from Federal Excise Taxes except as noted in the contract.
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Text version
Purchase Order PO No. 26245006
Order Date: 4/24/2026
Internal Tracking No.: PR 56752 26-0003443
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
Soyla Luna
(737) 400-5664
101 E 15TH ST
RM 416T
AUSTIN, TX 78778
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 62080 7844252 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black Barrel, Assorted Ink, Pack Of 8 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 2126231
Manufacturer Name: ELL BRANDS
INC.
1 PACK 9.31 $9.31
2 62086 456371 Sharpie Flip Chart Markers, Assorted, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 22480
Manufacturer Name: ELL BRANDS
INC.
3 SET 5.72 $17.16
Order Date: 4/24/2026
Internal Tracking No.: PR 56752 26-0003443
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62086 890939 Expo Magnetic Dry Erase Markers With Eraser, Chisel Tip, Assorted Ink Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 1944741
Manufacturer Name: ELL BRANDS
INC.
3 CARD 9.50 $28.50
4 61537 987304 Office Depot Brand Mobile Folding Cart With Lid, 16Inh X 18Inw X 15Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/8/2026
MPN: 50801
Manufacturer Name: OFFICE DEPOT
1 EACH 35.00 $35.00
5 61541 3170633 Smead Letter Expanding File - 8 1/2In X 11In - 7 Pocket(S) - 6 Divider(S) - Multi-Colored, Teal, Clear - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 70873
Manufacturer Name: SMEAD MFG CO
1 EACH 5.21 $5.21
6 62080 8012436 Sharpie S-Gel, Gel Pens, Fine Point (0.5Mm), Black Ink Gel Pen, 12 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 2096145
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 12.98 $12.98
Order Date: 4/24/2026
Internal Tracking No.: PR 56752 26-0003443
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62080 5843262 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black Barrels, Assorted Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 2116197
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 15.78 $15.78
Total $123.94
File details come from the government source that posted it. Updated .