26268996-0.pdf

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Attached to
TX|615-C1|26268996
Contract number
26268996
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26268996) issued by the Texas Workforce Commission (TWC), Agency 320, on June 11, 2026. The order was placed with ODP Business Solutions, LLC, a vendor located at 6600 N. Military Trail, Boca Raton, FL 33496. The purchaser is Michael Kagan from the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order will be shipped to Linda Martin at the TWC office located at 101 E 15th Street, Room 0315B, Austin, TX 78778, with accounts payable directed to APPO@twc.state.tx.us.

The purchase order covers two line items for Zebra Sarasa Dry X1 Retractable Gel Pens manufactured by Zebra Pen Corp, both under Term Contract 615-C1. Line 1 specifies one dozen black barrel pens with black ink (MPN 45610) at $8.64 per dozen, and Line 2 specifies one dozen blue barrel pens with blue ink (MPN 45620) at $8.64 per dozen. Both items have a two-day delivery window with a scheduled delivery date of June 15, 2026. The total order value is $17.28. As a state purchase, the order is exempt from federal excise taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26268996

Order Date: 6/11/2026

Internal Tracking No.: PR 57354 26-0004106

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

Linda Martin

(737) 270-8097

101 E 15TH ST

RM 0315B

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 8982174 Zebra Sarasa Dry X1 Retractable Gel Pens, Medium Point, 0.7 Mm, Black Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026

MPN: 45610

Manufacturer Name: ZEBRA PEN

CORP

1 DOZ 8.64 $8.64

Purchase Order PO No. 26268996

Order Date: 6/11/2026

Internal Tracking No.: PR 57354 26-0004106

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62080 8575500 Zebra Sarasa Dry X1 Retractable Gel Pens, Medium Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026

MPN: 45620

Manufacturer Name: ZEBRA PEN

CORP

1 DOZ 8.64 $8.64

Total $17.28

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