26270329-0.pdf
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- Attached to
- TX|615-C1|26270329
- Contract number
- 26270329
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 26270329, dated June 18, 2026, is issued by the Texas Workforce Commission (Agency 320), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agency is represented by Michael Kagan, and delivery is directed to Norma Sue Gonzales in Victoria, Texas.
The order comprises five line items for office supplies and equipment totaling $490.04. Line items include Pentel Energel Retractable Gel Pens (3 dozen at $11.60 per dozen), Pentel Wow! Retractable Ballpoint Pens (3 packs at $9.59 per pack), Mead Spiral Notebooks (6 packs at $4.29 per pack), HP 05A Black Toner Cartridges (1 each at $168.71), and HP 58A Black Toner Cartridges (2 each at $116.01 per cartridge). All items are procured under Term Contract 615-C1 with a standard delivery timeframe of two days, with all deliveries scheduled for June 22, 2026. The State of Texas sales tax exemption applies to this order.
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Text version
Purchase Order PO No. 26270329
Order Date: 6/18/2026
Internal Tracking No.: PR 57407 26-0004209
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
Norma Sue Gonzales
(361) 400-3248 1905 Leary Lane Victoria, TX 77901
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 562657 Pentel Energel Retractable Gel Pens, Medium, 0.7 Mm, 84% Recycled, Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026
MPN: BL107C
Manufacturer Name: PENTEL OF
AMERICA, LTD.
3 DOZ 11.60 $34.80
2 62080 911439 Pentel Wow! Retractable Ballpoint Pens, Pack Of 36, Medium Point, Transparent Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026
MPN: BK440ASWUS
Manufacturer Name: PENTEL OF
AMERICA, LTD.
3 PACK 9.59 $28.77
Purchase Order PO No. 26270329
Order Date: 6/18/2026
Internal Tracking No.: PR 57407 26-0004209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78573 8681522 Mead Spiral Notebooks, 1 Subject, Wide Ruled, 70 Sheets, Assorted Colors, Pack Of 4 Notebooks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026
MPN: 72873
M a n u f a c t u r e r N a m e :
MEADWESTVACO CORP
6 PACK 4.29 $25.74
4 57547 766077 Hp 05A Black Toner Cartridges, Pack Of 2, Ce505D Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026
MPN: CE505D
Manufacturer Name: HP INC.
1 EACH 168.71 $168.71
5 57547 7093346 Hp 58A Black Toner Cartridge, Cf258A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026
MPN: CF258A
Manufacturer Name: HP INC.
2 EACH 116.01 $232.02
Total $490.04
File details come from the government source that posted it. Updated .