26245723-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26245723
- Contract number
- 26245723
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26245723) issued by the Texas Workforce Commission (TWC), an agency of the State of Texas, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on April 27, 2026, and is being managed by the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase is authorized under the state's sales tax exemption as provided by Texas Tax Code Section 151.309(4).
The purchase order contains three line items of office supplies with a combined total value of $41.27, all sourced under Term Contract 615-C1. The items include: (1) one dozen Tul GL Series Retractable Gel Pens at $14.18; (2) one pack of Scotch Magic Greener Invisible Tape (10 rolls) at $18.05; and (3) one pack of Post-It Super Sticky Pop Up Notes (18 pads) at $9.04. All items are scheduled for delivery within two days, with a delivery date of April 29, 2026. The manufacturers include Office Depot and 3M Co. The order is to be delivered to Marsha M Fuller in Tyler, Texas, with the bill being sent to the TWC's accounts payable department in Austin, Texas.
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Text version
Purchase Order PO No. 26245723
Order Date: 4/27/2026
Internal Tracking No.: PR 56567 26-0003459
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
Marsha M Fuller
(903) 352-3547
3800 PALUXY DR
STE 575
TYLER, TX 75703
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 1373914 Tul Gl Series Retractable Gel Pens, Fine Point, 0.5 Mm, Silver Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/29/2026
MPN: OM96454
Manufacturer Name: OFFICE DEPOT
1 DOZ 14.18 $14.18
2 61588 452913 Scotch Magic Greener Invisible Tape, 3/4In X 900In, Clear, Pack Of 10 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/29/2026
MPN: 81210P
Manufacturer Name: 3M CO
1 PACK 18.05 $18.05
Purchase Order PO No. 26245723
Order Date: 4/27/2026
Internal Tracking No.: PR 56567 26-0003459
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 7934262 Post-It Super Sticky Pop Up Notes, 3 In X 3 In, 18 Pads, 70 Sheets/Pad, 2X The Sticking Power, Wanderlust Pastels Collection Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/29/2026
MPN: R330-18SSNRPCP
Manufacturer Name: 3M CO
1 PACK 9.04 $9.04
Total $41.27
File details come from the government source that posted it. Updated .