26265955-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26265955
- Contract number
- 26265955
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265955) issued by the State of Texas, specifically the Texas Workforce Commission (TWC), Statewide Procurement Division, dated May 21, 2026. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agency is the Texas Workforce Commission, with Michael Kagan serving as the purchaser and Kali Edwards as the recipient. The order is subject to Texas state tax exemptions for purchases made on behalf of state political subdivisions.
The purchase order consists of two line items totaling $40.58. Line 1 specifies 2 dozen Integra 82952 retractable ballpoint pens with fine points in black at $7.21 per dozen ($14.42 extended price), and Line 2 specifies 1 box of Procell AA alkaline batteries (pack of 24) at $26.16. Both items are sourced under Contract 615-C1, classified as a term contract with a 2-day delivery window and an expected delivery date of May 25, 2026. The order includes manufacturer details for both products and is exempt from federal excise taxes per state policy.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26265955
Order Date: 5/21/2026
Internal Tracking No.: PR 57170 26-0003775
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
Kali Edwards
(512) 463-1508
1411 BRAZOS ST
ANNEX 0204
AUSTIN, TX 78778
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 966357 Integra 82952 Retractable Ballpoint Pens - Fine Pen Point - Black - Black, Transparent Barrel - 12 / Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: 82952
Manufacturer Name: INTEGRA INC
2 DOZ 7.21 $14.42
2 45006 741985 Procell Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: PC1500BKD
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
1 BOX 26.16 $26.16
Purchase Order PO No. 26265955
Order Date: 5/21/2026
Internal Tracking No.: PR 57170 26-0003775
Total $40.58
File details come from the government source that posted it. Updated .