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 .