26270114-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26270114
- Contract number
- 26270114
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270114) issued on June 17, 2026, by the Texas Workforce Commission (Agency 320) to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed by Jacob Sprague, Procurement Purchaser, on behalf of the State of Texas. The goods are to be shipped to the Texas Workforce Commission office located at 1117 Trinity Street, Trinity Building, Austin, Texas 78701, with billing directed to the state's Accounts Payable department. The purchase is made under the state's sales tax exemption as permitted under Texas Tax Code, Section 151.309(4).
The purchase order encompasses six line items consisting of office supplies and cleaning products, all procured under Contract 615-C1 (Term Contract). Items include Office Depot Brand Screen Cleaning Wipes (1 pack at $10.45), Office Depot Brand Mesh Oval Desk Organizers (2 units at $13.88 each), Office Depot Brand Mesh Pencil Cups (15 units at $4.11 each), Sharpie S-Gel Pens (3 dozen at $30.02 per dozen), a Mind Reader 4-Tier Storage Desktop Organizer (1 unit at $19.93), and a Dust-Off Keyboard Cleaning Kit (1 unit at $14.00). All items have a delivery timeframe of 2 days with a scheduled delivery date of June 19, 2026. The total purchase amount is $223.85, with no taxes applicable due to the state's exemption status.
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Text version
Purchase Order PO No. 26270114
Order Date: 6/17/2026
Internal Tracking No.: PR 57431 PO 26-0004188
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
RM 424T
Rebecca Ortiz
(737) 667-6439
1117 TRINITY STREET
TRINITY BUILDING
AUSTIN, TX 78701
PR 57431
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 20725 293433 Office Depot Brand Screen Cleaning Wipes, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026
MPN: OD10014
Manufacturer Name: OFFICE DEPOT
1 PACK 10.45 $10.45
2 61533 314934 Office Depot Brand Mesh Oval Desk Organizer, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026
MPN: HY2450
Manufacturer Name: OFFICE DEPOT
2 EACH 13.88 $27.76
Purchase Order PO No. 26270114
Order Date: 6/17/2026
Internal Tracking No.: PR 57431 PO 26-0004188
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61533 346437 Office Depot Brand Mesh Pencil Cup, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026
MPN: ST004B
Manufacturer Name: OFFICE DEPOT
15 EACH 4.11 $61.65
4 62080 9249906 Sharpie S-Gel Pens, Pack Of 12, Medium Point, 0.7 Mm, Matte Black Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026
MPN: 2153580
Manufacturer Name: ELL BRANDS
INC.
3 DOZ 30.02 $90.06
5 61533 3718451 Mind Reader 4-Tier 6 Compartment Storage Desktop Organizer, 6In H X 9-3/20In W X 16-3/4In D, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026
MPN: 4TSIDE2-BLK
Manufacturer Name: EMS MIND
READER LLC
1 EACH 19.93 $19.93
6 20725 1385218 Dust-Off Keyboard Cleaning Kit Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026
MPN: DCKB
Manufacturer Name: FALCON
SAFETY PRODUCTS INC.
1 EACH 14.00 $14.00
Total $223.85
File details come from the government source that posted it. Updated .