26309199-0.pdf
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- Attached to
- TX|615-C1|26309199
- Contract number
- 26309199
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309199) issued by the Texas Workforce Commission (TWC), an agency of the State of Texas, dated July 22, 2026. The order is placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing entity is TWC's Statewide Procurement Division, with Jacob Sprague listed as the purchaser. The order is to be shipped to Rebecca Ortiz at the Trinity Building in Austin, Texas, with payment directed to the TWC Accounts Payable department.
The purchase order encompasses seven line items of office supplies and equipment totaling $311.40, all sourced under Contract 615-C1 (Term Contract). The items include: 2 units of Expo White Board Cleaner at $2.71 each; 15 Office Depot Mesh Oval Desk Organizers at $12.20 each; 2 Mind Reader 4-Tier Storage Desktop Organizers at $19.93 each; 2 Office Depot Dry-Erase Magnetic Erasers at $5.88 each; 5 Office Depot Mesh Pencil Cups at $5.56 each; 1 Logitech R800 Professional Presenter at $32.36; and 4 Scotch Desktop Tape Dispensers at $2.80 each. All items are scheduled for delivery on July 24, 2026, with an estimated delivery of 2 days from order date. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309199
Order Date: 7/22/2026
Internal Tracking No.: PR 58366 PO 26-0004601
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
Rebecca Ortiz
(737) 667-6439
1117 TRINITY STREET
TRINITY BUILDING
AUSTIN, TX 78701
ATTN: Rebecca Ortiz +1 (737) 667-6439 rebecca.ortiz@twc.texas.gov
1117 TRINITY ST
RM 424T
AUSTIN TX 78701-1919
PR 58366
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 78557 204057 Expo White Board Cleaner, 8 Oz.
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: 81803
Manufacturer Name: NEWELL
BRANDS INC.
2 EACH 2.71 $5.42
Order Date: 7/22/2026
Internal Tracking No.: PR 58366 PO 26-0004601
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61533 314934 Office Depot Brand Mesh Oval Desk Organizer, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: HY2450
Manufacturer Name: OFFICE DEPOT
15 EACH 12.20 $183.00
3 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: 7/24/2026
MPN: 4TSIDE2-BLK
Manufacturer Name: EMS MIND
READER LLC
2 EACH 19.93 $39.86
4 78557 959092 Office Depot Brand Dry-Erase Magnetic Eraser, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: WD-16000103
Manufacturer Name: OFFICE DEPOT
2 EACH 5.88 $11.76
5 61533 346437 Office Depot Brand Mesh Pencil Cup, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: ST004B
Manufacturer Name: OFFICE DEPOT
5 EACH 5.56 $27.80
6 78583 602793 Logitech R800 Professional Presenter, Black, 910-001350 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: 910-001350
Manufacturer Name: LOGITECH
1 EACH 32.36 $32.36
Order Date: 7/22/2026
Internal Tracking No.: PR 58366 PO 26-0004601
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61588 431954 Scotch Desktop Tape Dispenser, 1 Dispenser, 1 In. Core, Black, Home Office Supplies And School Suppl ies For Col lege And Classrooms Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: C60BKOD
Manufacturer Name: 3M CO
4 EACH 2.80 $11.20
Total $311.40
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