26245006-1.pdf

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Attached to
TX|615-C1|26245006
Contract number
26245006
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26245006) issued by the Texas Workforce Commission, a state agency purchasing through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchase order was originally dated April 24, 2026, and this revision (Revision #1) was processed on April 27, 2026. Michael Kagan serves as the purchaser for the Texas Workforce Commission.

The purchase order comprises seven line items of office supplies and equipment under Contract 615-C1 (a term contract) from various manufacturers including ELL Brands Inc., Office Depot, and Smead Manufacturing. Items include Sharpie gel pens and flip chart markers, Expo dry erase markers, an Office Depot mobile folding cart, and a Smead letter expanding file. The order total is $123.94, with all items exempt from sales tax under Texas Tax Code Section 151.309(4). Most items have a two-day delivery window with an expected delivery date of April 27, 2026, except the mobile folding cart which has a 14-day delivery window with a May 8, 2026 delivery date. Line 7 (Sharpie S Gel Pens, Part #5843262, originally priced at $15.78) was cancelled due to stock unavailability with no replenishment date available.

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Text version

Purchase Order Change Notice 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:

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):4/27/2026 8:42 am-Change to Line 7: Line note has changed from: to: **This item is not available. Please cancel**

Please note that item #5843262 (Qty 1) was not included in the order, as it is out of stock with no replenishment date available at this time. We apologize for any inconvenience this may have caused.

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/CO-OP Member 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 Amount

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: Mon Apr 27 2026

00:00:00 GMT-0700 (PDT)

MPN: 2126231

Manufacturer Name: ELL BRANDS

INC.

1 PACK 9.31 $9.31

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 Amount

2 62086 456371 Sharpie Flip Chart Markers, Assorted, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Apr 27 2026

00:00:00 GMT-0700 (PDT)

MPN: 22480

Manufacturer Name: ELL BRANDS

INC.

3 SET 5.72 $17.16

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: Mon Apr 27 2026

00:00:00 GMT-0700 (PDT)

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: Fri May 08 2026

00:00:00 GMT-0700 (PDT)

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: Mon Apr 27 2026

00:00:00 GMT-0700 (PDT)

MPN: 70873

Manufacturer Name: SMEAD MFG CO

1 EACH 5.21 $5.21

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 Amount

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: Mon Apr 27 2026

00:00:00 GMT-0700 (PDT)

MPN: 2096145

Manufacturer Name: ELL BRANDS

INC.

1 DOZ 12.98 $12.98

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: Mon Apr 27 2026

00:00:00 GMT-0700 (PDT)

Notes: **This item is not available.

Please cancel** Please note that item #5843262 (Qty

1) was not included in the order, as it is out of stock with no replenishment date available at this time. We apologize for any inconvenience this may have caused.

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 .