26264589-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26264589
- Contract number
- 26264589
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264589) issued by the Texas Workforce Commission (TWC), an agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 14, 2026, with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing officer is Michael Kagan, and the order is billed to the TWC's Austin office with shipment directed to Teresa Barrientos in El Paso, Texas.
The purchase order encompasses four line items of office supplies and equipment, all procured under Contract 615-C1, a term contract with a 2-day delivery window and scheduled delivery date of May 18, 2026. The items include: one dozen Uni-Ball Gel Grip Pens in red ink ($14.91), one bag of Office Depot Brand Rubber Bands #19 ($2.76), one bag of Office Depot Brand Rubber Bands #33 ($2.76), and one HP 80A Black Toner Cartridge ($108.19). The total order value is $128.62. The State of Texas is exempt from Federal Excise Taxes and has applied its sales tax exemption certificate for this purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 26264589
Order Date: 5/14/2026
Internal Tracking No.: PR 57075 26-0003693
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
Teresa Barrientos
(866) 630-3739
1359 LOMALAND DR
STE 301
EL PASO, TX 79935
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 216681 Uni-Ball Gel Grip Pens, Medium Point, 0.7 Mm, Clear Barrel, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: 65452
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 14.91 $14.91
2 61575 855730 Office Depot Brand Rubber Bands, #19, 3 1/2In X 1/16In, Crepe, 1-Lb Bag Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: 2419408
Manufacturer Name: OFFICE DEPOT
1 BAG 2.76 $2.76
Purchase Order PO No. 26264589
Order Date: 5/14/2026
Internal Tracking No.: PR 57075 26-0003693
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61575 855883 Office Depot Brand Rubber Bands, #33, 3 1/2In X 1/8In, Crepe, 1-Lb Bag Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: 2433408
Manufacturer Name: OFFICE DEPOT
1 BAG 2.76 $2.76
4 57547 385702 Hp 80A Black Toner Cartridge, Cf280A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: CF280A
Manufacturer Name: HP INC.
1 EACH 108.19 $108.19
Total $128.62
File details come from the government source that posted it. Updated .