26268490-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26268490
- Contract number
- 26268490
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26268490) dated June 9, 2026, is issued by the Texas Workforce Commission (TWC), Agency 320, to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The purchasing agent is Jacob Sprague of the TWC's Statewide Procurement Division. The order is to be shipped to the TWC's main office located at 101 East 15th Street in Austin, Texas, with billing directed to the accounts payable department. The order is tracked internally as PR 57378 PO 26-0004043 and is subject to Texas state and local sales tax exemptions applicable to government purchases.
The Purchase Order encompasses three office supply items, all sourced through Contract 615-C1 (a term contract): 2 dozen Sharpie Accent Highlighters in assorted colors (MPN 25053, unit price $6.39, extended price $12.78); 2 packs of Bic Wite-Out Correction Tape dispensers (MPN WOTAPP418, unit price $5.97, extended price $11.94); and 10 individual Officemate Compact Letter Openers in blue (MPN 30310, unit price $1.67, extended price $16.70). All items carry a standard delivery timeframe of 2 days from the order date, with a scheduled delivery date of June 11, 2026. The total order value is $41.42, with no taxes applied due to the State of Texas tax exemption status.
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Text version
Purchase Order PO No. 26268490
Order Date: 6/9/2026
Internal Tracking No.: PR 57378 PO 26-0004043
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
sowmya.bondugulapati@twc.texas.gov Sowmya Bondugulapati
(512) 463-2770
101 EAST 15TH STREET
MAIN BUILDING
AUSTIN, TX 78701
ATTN: Sowmya Bondugulapati Room no 556
PR 57378
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 Jacob Sprague jacob.sprague@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 708586 Sharpie Accent Highlighters, Assorted Colors, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/11/2026
MPN: 25053
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 6.39 $12.78
2 61529 581985 Bic Wite-Out Correction Tape, Pack Of 4 Correction Tape Dispensers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/11/2026
MPN: WOTAPP418
Manufacturer Name: BIC CORP
2 PACK 5.97 $11.94
Purchase Order PO No. 26268490
Order Date: 6/9/2026
Internal Tracking No.: PR 57378 PO 26-0004043
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61553 521868 Officemate Compact Letter Opener - Handheld - Blue - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/11/2026
MPN: 30310
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
10 EACH 1.67 $16.70
Total $41.42
File details come from the government source that posted it. Updated .