26258755-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26258755
- Contract number
- 26258755
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26258755) issued by the State of Texas, specifically by the Texas Workforce Commission (Agency 320), to procure office supplies from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on April 30, 2026, with the purchaser Michael Kagan and will be shipped to Roxanna C De Leon at the McAllen, Texas location. The order is subject to Texas state and local sales tax exemptions as claimed under Texas Tax Code Section 151.309(4).
The purchase order includes three line items totaling $37.27: one set of Office Depot Brand Dry-Erase Marker Set in assorted colors ($6.43), one pack of Office Depot Brand Book Rings, 1-inch silver containing 100 rings ($17.76), and twelve Business Source Handheld Tape Dispensers with 1-inch cores at $1.09 each ($13.08). All items are sourced under Contract 615-C1, a term contract, with a standard delivery timeframe of two days and an expected delivery date of May 4, 2026. No taxes are applied to this order due to the state's exemption status.
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Text version
Purchase Order PO No. 26258755
Order Date: 4/30/2026
Internal Tracking No.: PR 56779 26-0003505
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
Roxanna C De Leon
(956) 984-4911
400 E HACKBERRY AVE
McAllen, TX 78501
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 62086 5575378 Office Depot Brand Dry-Erase Marker Set, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026
MPN: W-3113KIT
Manufacturer Name: OFFICE DEPOT
1 SET 6.43 $6.43
2 61569 212239 Office Depot Brand Book Rings, 1In, Silver, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026
MPN: JS170405-5
Manufacturer Name: OFFICE DEPOT
1 PACK 17.76 $17.76
Purchase Order PO No. 26258755
Order Date: 4/30/2026
Internal Tracking No.: PR 56779 26-0003505
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61588 4676524 Business Source Handheld Tape Dispenser - 1In Core - Portable, Lightweight, Retractable Blade, Translucent - Plastic - Smoke - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026
MPN: 00465
Manufacturer Name: SP RICHARDS
12 EACH 1.09 $13.08
Total $37.27
File details come from the government source that posted it. Updated .