26309368-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26309368
- Contract number
- 26309368
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309368) issued by the Texas Workforce Commission (TWC), a state agency, on July 22, 2026. The order is directed to ODP Business Solutions, LLC, a contractor headquartered in Boca Raton, Florida. The purchase is coordinated through the Texas Comptroller of Public Accounts' Statewide Procurement Division under a term contract (615-C1). The purchasing agent is Jacey Trammell with the Texas Workforce Commission. All items are to be shipped to Virginia Jarosek at 400 W. 15th Street, Austin, Texas 78701, with a delivery window of Monday through Friday, 8:00 AM to 4:30 PM.
The order comprises six line items of office supplies with a total contract value of $123.59. Items include Neenah Bright Card Stock Paper ($8.54), BIC Brite Liner Highlighters in yellow ($22.35), Duracell Coppertop AA Alkaline Batteries ($23.64), Pilot G2 Retractable Gel Pens ($22.16), Blueline Executive Journals ($32.25), and Expo Low-Odor Dry-Erase Markers ($14.65). All items are scheduled for delivery on July 24, 2026, with a standard two-day delivery window. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to APPO@twc.texas.gov in PDF or Word format with reference to both the TXSMB PO and TWC Internal Tracking Number 26-0004614.
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Text version
Purchase Order PO No. 26309368
Order Date: 7/22/2026
Internal Tracking No.: 26-0004614
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: Delivery Contact:
Name: Virginia Jarosek Tel: (737) 667-5748 Email: ginger.jarosek@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 Jacey Trammell jacey.trammell@twc.texas.gov (737) 667-5794 mailto:jacey.trammell@twc.texas.gov
Order Date: 7/22/2026
Internal Tracking No.: 26-0004614
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64531 458621 Neenah Bright Card Stock Paper, Letter Size (8 1/2In X 11In), Pack Of 250 Sheets, 65 Lb, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026 Ship to Address:
Virginia C Jarosek Virginia C Jarosek
(737) 667-5748 400 W. 15th Street Austin, TX 78701
MPN: 91904
Manufacturer Name: NEENAH PAPER
INC
1 PACK 8.54 $8.54
2 62090 375030 Bic Brite Liner Highlighters, Chisel Tip, Yellow, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026 Ship to Address:
Virginia Jarosek Virginia Jarosek
(737) 667-5748 400 W. 15th Street Austin, TX 78701
MPN: BL11YW
Manufacturer Name: BIC CORP
5 DOZ 4.47 $22.35
3 45006 458914 Duracell Coppertop Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026 Ship to Address:
Virginia Jarosek Virginia Jarosek
(737) 667-5748 400 W. 15th Street Austin, TX 78701
MPN: MN1500B240001
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 23.64 $23.64
Order Date: 7/22/2026
Internal Tracking No.: 26-0004614
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 62080 952733 Pilot G2 Retractable Gel Pens, Bold Point, 1.0 Mm, Clear Barrels, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026 Ship to Address:
Virginia Jarosek Virginia Jarosek
(737) 667-5748 400 W. 15th Street Austin, TX 78701
MPN: 31256
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 DOZ 11.08 $22.16
5 78573 598345 Blueline Executive Journal, 8 1/2In X 11In, College Ruled, 150 Pages, 50% Recycled, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026 Ship to Address:
Virginia Jarosek Virginia Jarosek
(737) 667-5748 400 W. 15th Street Austin, TX 78701
MPN: A10.81
Manufacturer Name: REDIFORM, INC.
3 EACH 10.75 $32.25
6 62086 856080 Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026 Ship to Address:
Virginia Jarosek Virginia Jarosek
(737) 667-5748 400 W. 15th Street Austin, TX 78701
MPN: 81045
Manufacturer Name: NEWELL
BRANDS INC.
1 PACK 14.65 $14.65
Order Date: 7/22/2026
Internal Tracking No.: 26-0004614
Total $123.59
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