26267938-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26267938
- Contract number
- 26267938
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267938) issued by the Texas Workforce Commission (TWC), a state agency under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on June 4, 2026, with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchaser is Michael Kagan of the TWC, with delivery directed to Alicia Ramirez at the TWC facility in Austin, Texas.
The purchase order encompasses three items totaling $206.16: two Office Depot Brand Pre-Inked Message Stamps (one "Received" stamp and one "Paid" stamp) at $3.79 each, with a combined extended price of $11.37, and one Dymo Label Writer 5XL Label Printer at $194.79. All items are procured under Contract 615-C1, a term contract, with a delivery timeframe of two days from the order date, with an expected delivery date of June 8, 2026. The order qualifies for state sales tax exemption under Texas Tax Code Section 151.309(4), as the items are being purchased exclusively for use by the State of Texas.
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Text version
Purchase Order PO No. 26267938
Order Date: 6/4/2026
Internal Tracking No.: PR 57319 26-0003970
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
Alicia Ramirez
(737) 667-5322
4405 SPRINGDALE RD
RM101CT
AUSTIN, TX 78723
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 61577 944979 Office Depot Brand Pre-Inked Message Stamp, "Received", Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: 035560
Manufacturer Name: OFFICE DEPOT
2 EACH 3.79 $7.58
2 61577 944916 Office Depot Brand Pre-Inked Message Stamp, "Paid", Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: 035563
Manufacturer Name: OFFICE DEPOT
1 EACH 3.79 $3.79
Purchase Order PO No. 26267938
Order Date: 6/4/2026
Internal Tracking No.: PR 57319 26-0003970
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60530 4679238 Dymo Label Writer 5Xl Label Printer Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: 2112554
Manufacturer Name: ELL BRANDS
INC.
1 EACH 194.79 $194.79
Total $206.16
File details come from the government source that posted it. Updated .