26258976-0.pdf

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Attached to
TX|615-C1|26258976
Contract number
26258976
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26258976) issued by the Texas Workforce Commission (TWC), a state agency, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on May 1, 2026, with delivery expected by May 4, 2026. Michael Kagan serves as the purchaser for TWC, and the order is being shipped to Chelsey Thomas at the TWC office in Austin, Texas. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).

The purchase order covers three line items of Sharpie S Gel Pens manufactured by ELL BRANDS INC., all ordered under Contract 615-C1, a term contract with a two-day delivery timeframe. The items include: one dozen medium-point black barrel pens with red ink (Unit Price: $12.98), one dozen medium-point black/blue barrel pens with blue ink (Unit Price: $10.64), and one dozen medium-point black barrel pens with black ink (Unit Price: $12.98). The total order value is $36.60, with no taxes applied due to the state's tax exemption status.

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Text version

Purchase Order PO No. 26258976

Order Date: 5/1/2026

Internal Tracking No.: PR 56893 26-0003527

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

Chelsey Thomas

(512) 463-2213

4405 SPRINGDALE RD

RM 656M

AUSTIN, TX 78723

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 8013568 Sharpie S Gel Pens, Medium Point,

0.7 Mm, Black Barrel, Red Ink, Pack

Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026

MPN: 2096158

Manufacturer Name: ELL BRANDS

INC.

1 DOZ 12.98 $12.98

2 62080 8013496 Sharpie S Gel Pens, Medium Point,

0.7 Mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026

MPN: 2096152

Manufacturer Name: ELL BRANDS

INC.

1 DOZ 10.64 $10.64

Purchase Order PO No. 26258976

Order Date: 5/1/2026

Internal Tracking No.: PR 56893 26-0003527

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 62080 8013113 Sharpie S Gel Pens, Medium Point,

0.7 Mm, Black Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026

MPN: 2096159

Manufacturer Name: ELL BRANDS

INC.

1 DOZ 12.98 $12.98

Total $36.60

File details come from the government source that posted it. Updated .