26268305-0.pdf

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Attached to
TX|615-C1|26268305
Contract number
26268305
Issued by
Texas

About this file

Written by GovTribe AI ·

This is a Purchase Order (PO No. 26268305) issued by the Texas Workforce Commission (TWC), an agency of the State of Texas, on June 8, 2026. The order was placed with ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The purchaser is Michael Kagan of the TWC, and the order will be shipped to Ginger Jarosek at the TWC office in Austin, Texas. All items are procured under Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division.

The purchase order contains five line items of office supplies with a total contract value of $95.11. The items include: one box of Procell AA Alkaline Batteries (Pack of 24) at $26.16; two packs of Scotch Magic Invisible Tape at $12.92; one pack of Bic Wite-Out Brand Ez Correct Correction Tape (10 cartridges) at $14.36; one dozen Office Depot Brand Steno Books at $14.93; and two dozen G2 Retractable Gel Pens at $26.74. All items are scheduled for delivery within two days of the order date (June 10, 2026). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as these items are for exclusive use by a state agency.

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Purchase Order PO No. 26268305

Order Date: 6/8/2026

Internal Tracking No.: PR 57450 26-0004019

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

Ginger Jarosek

(737) 667-5748

1117 TRINITY ST

RM 342T

AUSTIN, TX 78701

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 45006 741985 Procell Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026

MPN: PC1500BKD

Manufacturer Name: THE PROCTER

& GAMBLE COMPANY

1 BOX 26.16 $26.16

2 61588 132907 Scotch Magic Invisible Tape, 1/2In X 1296In, Clear, Pack Of 3 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026

MPN: 810H3

Manufacturer Name: 3M CO

2 PACK 6.46 $12.92

Purchase Order PO No. 26268305

Order Date: 6/8/2026

Internal Tracking No.: PR 57450 26-0004019

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 61529 826876 Bic Wite-Out Brand Ez Correct Correction Tape, 3/16In X 471-3/16In, White, Pack Of 10 Cartridges Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026

MPN: WOTAP10

Manufacturer Name: BIC CORP

1 PACK 14.36 $14.36

4 61515 533400 Office Depot Brand Steno Books, 6In X 9In, Gregg Ruled, 70 Sheets, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026

MPN: 99475

Manufacturer Name: CARDINAL

BRANDS, INC

1 DOZ 14.93 $14.93

5 62080 6173797 G2 Retractable Gel Pens, Pack Of 12, Fine Point, 1.0 Mm, Clear Barrel, Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026

MPN: 15125

Manufacturer Name: PILOT

CORPORATION OF AMERICA

2 DOZ 13.37 $26.74

Total $95.11

File details come from the government source that posted it. Updated .