26264533-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26264533
- Contract number
- 26264533
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264533) issued by the Texas Workforce Commission (TWC), an agency of the State of Texas, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on May 14, 2026, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase requisition (PR 57037) is being fulfilled under Contract 615-C1, a term contract. Delivery is directed to the TWC Print Shop in Austin, Texas, with Annette M Trevino designated as the point of contact.
The order comprises four line items of office supplies and equipment totaling $144.38, all sourced under the existing term contract. Items include 4 boxes of Energizer Industrial AAA Alkaline Batteries ($62.16), 1 Realspace Magnetic Dry-Erase Whiteboard ($33.51), 1 Mind Reader Adjustable-Height Footrest ($19.41), and 2 Dymo Labelwriter Shipping Label rolls ($29.30). Delivery dates range from May 18 to May 28, 2026, with most items scheduled for 2-day delivery except the footrest, which requires 14 days. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), and federal excise taxes are waived as applicable.
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Text version
Purchase Order PO No. 26264533
Order Date: 5/14/2026
Internal Tracking No.: PR 57037 PO 26-0003683
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
Annette M Trevino
(737) 270-8148
TWC PRINT SHOP
4405-A SPRINGDALE ROAD
AUSTIN, TX 78723
ATTN: Annette M Trevino
4405 SPRINGDALE RD
RM 678M
AUSTIN TX 78723
PR 57037
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 45006 445511 Energizer Industrial Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: EN92
Manufacturer Name: ENERGIZER
BRANDS LLC
4 BOX 15.54 $62.16
2 78515 961693 Realspace Magnetic Dry-Erase Whiteboard, 18In X 24In, Black Finish Frame Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: KK0336
Manufacturer Name: OFFICE DEPOT
1 EACH 33.51 $33.51
Purchase Order PO No. 26264533
Order Date: 5/14/2026
Internal Tracking No.: PR 57037 PO 26-0003683
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60536 703058 Mind Reader Adjustable-Height Footrest, 4-5/16Inh X 18Inw X 13-7/16Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/28/2026
MPN: FTREST-BLK
Manufacturer Name: EMS MIND
READER LLC
1 EACH 19.41 $19.41
4 60530 967388 Dymo Labelwriter Model 30323 Shipping Labels, 4In X 2 1/8In, Roll Of 220 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: 30323
Manufacturer Name: ELL BRANDS
INC.
2 EACH 14.65 $29.30
Total $144.38
File details come from the government source that posted it. Updated .