26263754-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26263754
- Contract number
- 26263754
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263754) issued by the Texas Workforce Commission on May 7, 2026, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is placed through the Texas Comptroller of Public Accounts Statewide Procurement Division and processed by purchaser Michael Kagan. The goods are to be shipped to Danette A Townsend in Longview, Texas, with billing directed to the Texas Workforce Commission accounts payable office in Austin.
The purchase order covers five office supply items under Contract 615-C1, a term contract: Office Depot Brand Stainless Steel Letter Openers (4 units at $3.63 each), Officemate Nylon-Coated Paper Clips in tubs of 450 (4 packs at $2.72 each), Westcott Titanium Bonded Non-Stick Scissors, 8 inches (3 units at $14.02 each), Bic Wite-Out EZ Correction Tape in packs of 18 (1 pack at $22.29), and Sharpie Permanent Fine-Point Black Markers in packs of 36 (1 pack at $20.68). All items are scheduled for delivery within two days of the order date, with a delivery date of May 11, 2026. The total order value is $110.43. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26263754
Order Date: 5/7/2026
Internal Tracking No.: PR 56942 26-0003600
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
Danette A Townsend
(866) 630-3739
1125 JUDSON RD
STE 133
LONGVIEW, TX 75601
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 61553 800278 Office Depot Brand Stainless Steel Letter Opener, Black/Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: TYSC022
Manufacturer Name: OFFICE DEPOT
4 EACH 3.63 $14.52
2 61569 881097 Officemate Nylon-Coated Paper Clips, Tub Of 450, Giant, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: 97227
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
4 PACK 2.72 $10.88
Purchase Order PO No. 26263754
Order Date: 5/7/2026
Internal Tracking No.: PR 56942 26-0003600
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60569 280691 Westcott Titanium Bonded Non- Stick Scissors, 8In, Pointed, Blue/White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: 16578
Manufacturer Name: ACME UNITED
CORPORATION
3 EACH 14.02 $42.06
4 61529 4352016 Bic Wite-Out Ez Correction Tape, 478-13/16In, White, Pack Of 18 Dispensers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: WOTAP18-WHI
Manufacturer Name: BIC CORP
1 PACK 22.29 $22.29
5 78530 1390240 Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: 1884739
Manufacturer Name: SANFORD LP
1 PACK 20.68 $20.68
Total $110.43
File details come from the government source that posted it. Updated .