26288002-0.pdf
PDF 17 KB Posted
- 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 .