26264409-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26264409
- Contract number
- 26264409
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26264409) issued on May 13, 2026, is between the State of Texas, Texas Workforce Commission (TWC), as the purchasing agency, and ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Jacob Sprague identified as the agency purchaser. Delivery is designated to Jennifer Kelly at the Trinity Building in Austin, Texas.
The purchase order covers four office supply items totaling $93.90, all procured under Contract 615-C1, a term contract. The items include: one pack of Sharpie Twin-Tip Permanent Markers in assorted fashion colors ($13.84); eight Avery Durable View 3-Ring Binders with 1/2-inch slant rings in white ($49.12); five packs of Avery Durable Write-On Plastic Dividers with erasable tabs in multicolor ($9.85); and three rolls of Dymo Labelwriter 30254 Clear Address Labels containing 130 labels per roll ($21.09). All items are scheduled for delivery within two days of order placement, with a delivery date of May 15, 2026. The State of Texas exemption from sales tax applies to this transaction.
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Text version
Purchase Order PO No. 26264409
Order Date: 5/13/2026
Internal Tracking No.: PR 57004 PO 26-0003671
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
Jennifer Kelly
(737) 471-1072
1117 TRINITY STREET
TRINITY BUILDING
AUSTIN, TX 78701
Attn: Jennifer Kelly in RM 504BT jennifer.kelly@twc.texas.gov
1117 TRINITY ST
AUSTIN TX 78701-1919
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 Jacob Sprague jacob.sprague@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 449784 Sharpie Twin-Tip Permanent Markers, Assorted Fashion Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/15/2026
MPN: 33861
Manufacturer Name: ELL BRANDS
INC.
1 PACK 13.84 $13.84
2 61509 570912 Avery Durable View 3-Ring Binder, 1/2In Slant Rings, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/15/2026
MPN: 17002
Manufacturer Name: AVERY
PRODUCTS CORPORATION
8 EACH 6.14 $49.12
Purchase Order PO No. 26264409
Order Date: 5/13/2026
Internal Tracking No.: PR 57004 PO 26-0003671
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61539 139179 Avery Durable Write-On Plastic Dividers With Erasable Tabs, 8 1/2In X 11In, Multicolor, 8 Tabs Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/15/2026
MPN: 16171
Manufacturer Name: AVERY
PRODUCTS CORPORATION
5 PACK 1.97 $9.85
4 61551 117361 Dymo Labelwriter 30254 Clear Address Label, Roll Of 130 Labels Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/15/2026
MPN: 30254
Manufacturer Name: COSTAR
CORPORATION
3 ROLL 7.03 $21.09
Total $93.90
File details come from the government source that posted it. Updated .