26267492-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26267492
- Contract number
- 26267492
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267492) issued by the Texas Workforce Commission (TWC), a state agency within Texas, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on June 2, 2026, with an internal tracking number 26-0003886. The contractor will deliver goods to the TWC office in Houston, Texas, with delivery contact Janice Peterson. Invoicing is to be submitted to the TWC's Accounts Payable department via email.
The purchase order encompasses office supplies procured under Contract 615-C1, a term contract through the Statewide Procurement Division. The order includes six line items totaling $220.63, consisting of writing instruments and office supplies: three varieties of Pentel Energel retractable gel pens (black medium point, black fine point, and blue medium point), one package of Office Depot brand screen cleaning wipes, one package of Office Depot brand professional legal pads, and one additional package of Pentel Energel retractable gel pens in blue. All items have a delivery timeframe of two days from the order date, with an expected delivery date of June 4, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes on this purchase.
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Text version
Purchase Order PO No. 26267492
Order Date: 6/2/2026
Internal Tracking No.: 26-0003886
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
Janice Peterson
(281) 564-2660
2636 S LOOP WEST
STE 525
Houston, TX 77054
NOTE TO CONTRACTOR: Delivery Contact: Janice Peterson, (713) 349-1370, janice.peterson@twc.texas.gov Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APPO@twc.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.
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 Ashley Cadena ashley.cadena@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 277121 Pentel Energel-X Retractable Gel Pens, Pack Of 24, Medium Point, 0.7 Mm, Black Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026
MPN: BL107ASW2
Manufacturer Name: PENTEL OF
AMERICA, LTD.
3 PACK 19.18 $57.54
Order Date: 6/2/2026
Internal Tracking No.: 26-0003886
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 611177 Pentel Energel-X Retractable Gel Pens, Pack Of 24, Fine Point, 0.5 Mm, Black Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026
MPN: BLN105ASW2
Manufacturer Name: PENTEL OF
AMERICA, LTD.
3 PACK 19.18 $57.54
3 62080 562729 Pentel Energel X Retractable Liquid Gel Pens, Fine Point, 0.5 Mm, Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026
MPN: BLN105C
Manufacturer Name: PENTEL OF
AMERICA, LTD.
2 DOZ 11.60 $23.20
4 20725 293433 Office Depot Brand Screen Cleaning Wipes, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026
MPN: OD10014
Manufacturer Name: OFFICE DEPOT
2 PACK 10.45 $20.90
5 61562 625529 Office Depot Brand Professional Legal Pad, 8 1/2In X 11 3/4In, Legal Ruled, 50 Sheets Per Pad, White, Pack Of 8 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026
MPN: 99528
Manufacturer Name: OFFICE DEPOT
3 PACK 12.75 $38.25
Order Date: 6/2/2026
Internal Tracking No.: 26-0003886
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 62080 562657 Pentel Energel Retractable Gel Pens, Medium, 0.7 Mm, 84% Recycled, Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026
MPN: BL107C
Manufacturer Name: PENTEL OF
AMERICA, LTD.
2 DOZ 11.60 $23.20
Total $220.63
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