26266654-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26266654
- Contract number
- 26266654
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266654) issued by the State of Texas, Texas Workforce Commission (TWC), Agency 320, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on May 27, 2026, with an internal tracking number PR 57116 26-0003850. The purchasing agent is Michael Kagan, and the order is being billed to the TWC office in Austin, Texas, with shipment directed to Renee Nelson-Moore in Houston, Texas. The State of Texas claims an exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers five line items of office supplies totaling $127.55, all under Term Contract 615-C1 with a standard delivery timeframe of two days (expected delivery date: May 29, 2026). The items include: one pack of Scotch Transparent Tape ($29.59), two dozen Sharpie Permanent Fine-Point Green Markers ($16.50), two dozen Sharpie Permanent Fine-Point Blue Markers ($16.50), two dozen Sharpie Industrial Permanent Fine-Point Black Markers ($17.76), and four dozen Zebra Sarasa Gel Ink Retractable Pens with Bold Point, 1.0 mm ($47.20). All items are standard office supplies with specified manufacturer names and part numbers.
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Text version
Purchase Order PO No. 26266654
Order Date: 5/27/2026
Internal Tracking No.: PR 57116 26-0003850
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
Renee Nelson-Moore
(832) 280-5435
3555 TIMMONS LN
STE 790
HOUSTON, TX 77027
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 61588 5467116 Scotch Transparent Tape, 108Ft, Clear, Pack Of 12 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/29/2026
MPN: 600341296PK
Manufacturer Name: 3M CO
1 PACK 29.59 $29.59
2 78530 742347 Sharpie Permanent Fine-Point Markers, Green, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/29/2026
MPN: 30004
Manufacturer Name: SANFORD LP
2 DOZ 8.25 $16.50
Purchase Order PO No. 26266654
Order Date: 5/27/2026
Internal Tracking No.: PR 57116 26-0003850
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78530 451906 Sharpie Permanent Fine-Point Markers, Blue, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/29/2026
MPN: 30003
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 8.25 $16.50
4 78530 258381 Sharpie Industrial Permanent Markers, Fine Point, Black, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/29/2026
MPN: 13601
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 8.88 $17.76
5 62080 700935 Zebra Sarasa Gel Ink Retractable Pens, Bold Point, 1.0 Mm, Clear Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/29/2026
MPN: 46610
Manufacturer Name: ZEBRA PEN
CORP
4 DOZ 11.80 $47.20
Total $127.55
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