26253576-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26253576
- Contract number
- 26253576
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26253576) issued by the Texas Workforce Commission through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 29, 2026, with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The procuring agency is the Texas Workforce Commission, represented by purchaser Gregory Kolz, with delivery directed to Room 630 at the main building of the agency's Austin headquarters, attention Veronica Rivera.
The purchase order covers seven line items of office supplies and equipment under Contract 615-C1 (Term Contract), with a combined total value of $646.23. Items include writing instruments (Paper Mate pens, Pilot pens), office accessories (letter opener, desk mat, reporter's notebooks), and printer supplies (two Lexmark toner cartridges and two HP toner cartridges). All items are scheduled for delivery within two days of the order date (May 1, 2026). The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26253576
Order Date: 4/29/2026
Internal Tracking No.: PO#26-0003489, PR#56783
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
101 E 15TH ST
ROOM 300
AUSTIN TX 78778
Room 630 Veronica Rivera
(512) 463-9986
101 EAST 15TH STREET
MAIN BUILDING
AUSTIN, TX 78701
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 Gregory Kolz gregory.kolz@twc.texas.gov (737) 400-5673
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 396601 Paper Mate Comfortmate Ultra Retractable Ballpoint Pens, Fine Point, 0.8 Mm, Blue Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/1/2026
MPN: PAP63601
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 7.16 $7.16
2 61553 800332 Office Depot Brand Letter Opener, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/1/2026
MPN: TYSC023
Manufacturer Name: OFFICE DEPOT
1 EACH 4.26 $4.26
Order Date: 4/29/2026
Internal Tracking No.: PO#26-0003489, PR#56783
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78573 128538 Ampad Earthwise Reporters Notebook, 70 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/1/2026
MPN: 25280
Manufac turer Name: TOPS
BUSINESS FORMS
2 EACH 3.64 $7.28
4 61513 5843357 Durable Contoured Edge Desk Mat - Office - 19.69In Length X 25.59In W i d t h - R e c t a n g u l a r - Polypropylene, Plastic - Gray - 1Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/1/2026
MPN: 713310
Manufacturer Name: DURABLE
OFFICE PRODUCTS CORP.
1 EACH 23.41 $23.41
5 57547 633269 Lexmark 50F1H00 High-Yield Return Program Black Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/1/2026
MPN: 50F1H00
Manufacturer Name: LEXMARK
INTERNATIONAL, INC.
2 EACH 179.87 $359.74
6 57547 7093346 Hp 58A Black Toner Cartridge, Cf258A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/1/2026
MPN: CF258A
Manufacturer Name: HP INC.
2 EACH 116.01 $232.02
7 62080 9745662 Pilot Precise V10 Rt Retractable Pens, Pack Of 12, Blue Barrel, Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/1/2026
MPN: 13453
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 12.36 $12.36
Order Date: 4/29/2026
Internal Tracking No.: PO#26-0003489, PR#56783
Total $646.23
File details come from the government source that posted it. Updated .