26259052-1.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26259052
- Contract number
- 26259052
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (Revision #1) issued by the State of Texas, specifically by the Texas Workforce Commission (TWC). The document involves ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, serving as the supplier. The purchasing agent is Jacob Sprague of the Texas Workforce Commission, and the order is being shipped to the TWC Print Shop located in Austin, Texas, with Chelsey J Thomas designated as the receiving contact.
The purchase order encompasses four line items for Sharpie S Gel Pens in various configurations, all manufactured by ELL Brands Inc. and procured under Contract 615-C1, a term contract. The items include: one dozen red ink pens at $12.98, one dozen blue ink pens at $10.64, one pack of assorted ink pens at $9.31, and one dozen black ink pens at $12.98. All items carry a two-day delivery window with an expected delivery date of May 6, 2026. The total order value is $45.91. The State of Texas claims an exemption from federal excise taxes and state and city sales taxes as the purchase is for exclusive use by a state agency.
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Text version
Purchase Order Change Notice PO No. 26259052
Order Date: 5/4/2026
Internal Tracking No.: PR 56892 PO 26-0003543
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 J Thomas
(512) 463-2213
TWC PRINT SHOP
4405-A SPRINGDALE ROAD
AUSTIN, TX 78723
. ATTN: Chelsey J Thomas +1 (512) 463-2213 chelsey.thomas@twc.texas.gov
4405 SPRINGDALE RD
RM 665M
AUSTIN TX 78723
PR 56892
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):
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 Jacob Sprague jacob.sprague@twc.texas.gov (512) 111-1111
Order Date: 5/4/2026
Internal Tracking No.: PR 56892 PO 26-0003543
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Wed May 06 2026
00:00:00 GMT-0700 (PDT)
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: Wed May 06 2026
00:00:00 GMT-0700 (PDT)
MPN: 2096152
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 10.64 $10.64
3 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: Wed May 06 2026
00:00:00 GMT-0700 (PDT)
MPN: 2126231
Manufacturer Name: ELL BRANDS
INC.
1 PACK 9.31 $9.31
4 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: Wed May 06 2026
00:00:00 GMT-0700 (PDT)
MPN: 2096159
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 12.98 $12.98
Order Date: 5/4/2026
Internal Tracking No.: PR 56892 PO 26-0003543
Total $45.91
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