26267422-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26267422
- Contract number
- 26267422
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267422) issued by the Texas Workforce Commission (TWC), an agency of the State of Texas, on June 2, 2026. The order was placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agent is Michael Kagan at the Texas Workforce Commission's Statewide Procurement Division. The order is to be billed to and shipped to the TWC offices at 101 East 15th Street in Austin, Texas, with accounts payable managed through APPO@twc.state.tx.us.
The purchase order contains three line items consisting of writing instruments manufactured by Zebra Pen Corp, all procured under Term Contract 615-C1 with a standard delivery timeframe of two days (delivery date June 4, 2026). The items are: 3 dozen Zebra Sarasa Gel Ink Retractable Pens in blue ink at $9.17 per dozen ($27.51 extended price); 2 packs of Zebra Sarasa Gel Ink Retractable Pens in black ink at $9.08 per pack ($18.16 extended price); and 1 dozen Zebra Steel 3 Series M-301 Mechanical Pencils at $17.78 per dozen ($17.78 extended price). The total order value is $63.45. As a state entity, the Texas Workforce Commission is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267422
Order Date: 6/2/2026
Internal Tracking No.: PR 57232 26-0003922
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
Jackie D Williams
(512) 936-5884
101 E. 15TH STREET
ROOM 340
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 270556 Zebra Sarasa Gel Ink Retractable Pens, Medium Point, 0.7 Mm, Clear Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026
MPN: 46820
Manufacturer Name: ZEBRA PEN
CORP
3 DOZ 9.17 $27.51
2 62080 270600 Zebra Sarasa Gel Ink Retractable Pens, Medium Point, 0.7 Mm, Clear Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026
MPN: 46810
Manufacturer Name: ZEBRA PEN
CORP
2 PACK 9.08 $18.16
Purchase Order PO No. 26267422
Order Date: 6/2/2026
Internal Tracking No.: PR 57232 26-0003922
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62070 7925303 Zebra Steel 3 Series M-301 Mechanical Pencils, Fine Point, 0.5 Mm, Black Barrel, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026
MPN: 54010
Manufacturer Name: ZEBRA PEN
CORP
1 DOZ 17.78 $17.78
Total $63.45
File details come from the government source that posted it. Updated .