26288878-1.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26288878
- Contract number
- 26288878
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26288878) issued by the Texas Workforce Commission, a state agency operating under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order was placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is dated July 9, 2026, with an internal tracking number of PR 57881 PO 26-0004492. Jacob Sprague serves as the purchaser for the Texas Workforce Commission.
The change notice reflects Revision #1, which modified Line 2 by reducing the quantity of 2026 Blue Sky Livewell Weekly/Monthly Planners from 2 units to 0 units, effectively canceling that line item. The order encompasses five line items under Contract 615-C1 (Term Contract) with a delivery timeframe of 2 days and a scheduled delivery date of July 13, 2026. The remaining items include Energizer Industrial AA Alkaline Batteries ($15.54), Business Source Nickel-Plated Letter Openers in quantity of 4 ($14.56), Office Depot Brand Pushpins ($4.44), and Mastervision Magnetic Dry-Erase Writable Strips ($28.12). The total purchase order amount after the revision is $62.66. All items are subject to Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26288878
Order Date: 7/9/2026
Internal Tracking No.: PR 57881 PO 26-0004492
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
Bethany Villarreal
(512) 340-4638
101 EAST 15TH STREET
MAIN BUILDING
AUSTIN, TX 78701
ATTN: Bethany Villarreal bethany.villarreal@twc.texas.gov +1 (737) 301-3156
101 E 15TH ST
RM 266
AUSTIN TX 78778
PR 57881
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):7/9/2026 10:45 am-Change to Line 2: Quantity has changed from: 2 to: 0
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/CO-OP Member 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 Amount
1 45006 696526 Energizer Industrial Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Jul 13 2026
00:00:00 GMT-0700 (PDT)
MPN: EN91
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 15.54 $15.54
Purchase Order Change Notice PO No. 26288878
Order Date: 7/9/2026
Internal Tracking No.: PR 57881 PO 26-0004492
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 61572 5559389 2 0 2 6 B l u e S k y L i v ew e l l Weekly/Monthly Planner, 7in x 9in, Mira, January To December, 152741 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Jul 13 2026
00:00:00 GMT-0700 (PDT)
MPN: 152741
Manufacturer Name: BLUE SKY THE
COLOR OF IMAGINATION LLC
0 EACH 13.69 $0.00
3 61553 9266975 Business Source Nickel-Plated Letter Opener - 9In Length - Desktop - Silver - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Jul 13 2026
00:00:00 GMT-0700 (PDT)
MPN: 32376
Manufacturer Name: SP RICHARDS
4 EACH 3.64 $14.56
4 61584 825265 Office Depot Brand Pushpins, Round, 1/2In, Clear, Pack Of 200 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Jul 13 2026
00:00:00 GMT-0700 (PDT)
MPN: AV14-1048
Manufacturer Name: OFFICE DEPOT
1 BOX 4.44 $4.44
5 78526 733909 Mastervision "6 Magnetic Dry-Erase Writable Strips, 6In X 0.88In, White, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Jul 13 2026
00:00:00 GMT-0700 (PDT)
MPN: FM2518
Manufacturer Name: BI-SILQUE
VISUAL COMM.PROD.
1 PACK 28.12 $28.12
Total $62.66
File details come from the government source that posted it. Updated .