26288002-0.pdf

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Attached to
TX|615-C1|26288002
Contract number
26288002
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order issued by the Texas Workforce Commission (TWC) to ODP Business Solutions, LLC on July 1, 2026. The order number is 26288002 with an internal tracking number of 26-0004218. The purchase is being made through Contract 615-C1, a term contract with the Statewide Procurement Division under the Texas Comptroller of Public Accounts. The purchasing agency contact is Ashley Cadena, with delivery coordination handled by Etta Coates at the TWC location in Tyler, Texas.

The purchase order comprises six line items of office supplies with a total contract value of $409.18. Items include Pilot Acroball retractable pens in blue and black (10 dozen total at $9.51 per dozen), Office Depot brand legal pads (6 packs at $12.75 per pack), Nature Saver recycled legal pads (6 dozen at $18.50 per dozen), Avery 2-pocket folders in red (6 boxes at $12.47 per box), and Post-It Greener Notes (4 packs at $12.94 per pack). All items are scheduled for delivery on July 3, 2026, with a standard two-day ARO (After Receipt of Order). The State of Texas is exempt from federal excise taxes and sales taxes on this purchase under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26288002

Order Date: 7/1/2026

Internal Tracking No.: 26-0004218

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

Etta Coates

(903) 236-2381 3800 Paluxy Dr Ste 325 Tyler, TX 75703

NOTE TO CONTRACTOR: Delivery Contact: Etta Coates Tel: (903) 236-2381 E-mail: etta.coates@twc.texas.gov Delivery Hours: Mon-Fri 8:00AM-4:30PM

Submit invoices via email to APPO@twc.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.

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 Ashley Cadena ashley.cadena@twc.texas.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62080 463178 Pilot Acroball Colors Retractable Advanced Ink Pens, Medium Point, 1.0Mm, Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/3/2026

MPN: 31811UOM

Manufacturer Name: PILOT

CORPORATION OF AMERICA

6 DOZ 9.51 $57.06

Order Date: 7/1/2026

Internal Tracking No.: 26-0004218

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62080 298514 Pilot Acroball Colors Retractable Advanced Ink Pens, Medium Point,

1.0 Mm, Black Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/3/2026

MPN: 31810UOM

Manufacturer Name: PILOT

CORPORATION OF AMERICA

4 DOZ 9.51 $38.04

3 61562 625529 Office Depot Brand Professional Legal Pad, 8 1/2In X 11 3/4In, Legal Ruled, 50 Sheets Per Pad, White, Pack Of 8 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/3/2026

MPN: 99528

Manufacturer Name: OFFICE DEPOT

6 PACK 12.75 $76.50

4 61562 516883 Nature Saver Jr. Rule Legal Pads, 5In X 8In, 50 Sheets, 100% Recycled, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/3/2026

MPN: 00863

Manufacturer Name: SP RICHARDS

6 DOZ 18.50 $111.00

5 61545 773722 Avery 2-Pocket Folders, Letter Size, Red, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/3/2026

MPN: 47989

Manufacturer Name: AVERY

PRODUCTS CORPORATION

6 BOX 12.47 $74.82

6 61562 563300 Post-It Greener Notes, 3In X 3In, Sweet Sprinkles Collection, Pack Of 24 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/3/2026

MPN: 654R-24CP-AP

Manufacturer Name: 3M CO

4 PACK 12.94 $51.76

Order Date: 7/1/2026

Internal Tracking No.: 26-0004218

Total $409.18

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