26265915-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26265915
- Contract number
- 26265915
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265915) issued by the State of Texas Workforce Commission (Agency 320) to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on May 20, 2026, and is being billed to and shipped to the Texas Workforce Commission office in Austin, Texas. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Michael Kagan designated as the agency purchaser.
The purchase order covers three line items of office supplies totaling $292.52: Duracell Coppertop AA Alkaline Batteries (Box of 36), quantity 4 packs at $32.53 per unit for $130.12; Ticonderoga Noir Black Wood Pencils #2 Soft Lead, quantity 4 dozen at $3.56 per unit for $14.24; and Duracell Coppertop AAA Alkaline Batteries (Box of 36), quantity 4 boxes at $37.04 per unit for $148.16. All items are procured under Contract 615-C1, which is classified as a term contract with an anticipated delivery window of 2 days and a delivery date of May 22, 2026. The State of Texas claims exemption from sales and excise taxes on this purchase pursuant to Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26265915
Order Date: 5/20/2026
Internal Tracking No.: PR 57156 26-0003768
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
Lynnette Swonke
(512) 377-0327 4800 N Lamar Blvd
MC 6804
AUSTIN, TX 78756
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 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/22/2026
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
4 PACK 32.53 $130.12
2 62060 306549 Ticonderoga Noir Black Wood Pencils, #2 Soft Lead, Pre- Sharpened, Black/Silver, Pack Of 12 Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/22/2026
MPN: 13970
Manufacturer Name: DIXON
TICONDEROGA COMPANY
4 DOZ 3.56 $14.24
Purchase Order PO No. 26265915
Order Date: 5/20/2026
Internal Tracking No.: PR 57156 26-0003768
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 991152 Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/22/2026
MPN: MN24P36
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
4 BOX 37.04 $148.16
Total $292.52
File details come from the government source that posted it. Updated .