26315519-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26315519
- Contract number
- 26315519
- Issued by
- Texas
About this file
This is a Purchase Order issued by the Texas Workforce Commission under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 30, 2026, with ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order is identified as PO No. 26315519 with internal tracking number PR 58428 PO 26-0004658. Jacob Sprague serves as the agency purchaser for the Texas Workforce Commission.
The purchase order contains seven line items totaling $736.12 and covers office supplies and equipment to be delivered by August 3, 2026. Items ordered include writing instruments from Pentel (4 dozen assorted barrel pens and 4 dozen blue barrel pens at $15.50 per dozen each), paper products from Boise (2 cases of multi-use printer and copy paper at $40.87 per case), batteries from Duracell (2 packs of AA alkaline batteries and 2 boxes of AAA alkaline batteries), and accessories from Advantus (5 packs of retractable carabiner-style badge reels and 4 boxes of deluxe breakaway neck lanyards). All items are being procured under Contract 615-C1, a term contract with a 2-day delivery window. The State of Texas claims exemption from sales and federal excise taxes on this purchase.
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Text version
Purchase Order PO No. 26315519
Order Date: 7/30/2026
Internal Tracking No.: PR 58428 PO 26-0004658
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
michelle.rios
(737) 289-5118
1117 TRINITY ST
RM 504BT
AUSTIN, TX 78701
1117 TRINITY ST
RM 504BT
AUSTIN TX 78701
PR 58428
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 62080 952537 Pentel Energel Deluxe Rtx Retractable Pen, Needle Point, 0.7 Mm, Assorted Barrels, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026
MPN: BLN77ADZ
Manufacturer Name: PENTEL OF
AMERICA, LTD.
4 DOZ 15.50 $62.00
Order Date: 7/30/2026
Internal Tracking No.: PR 58428 PO 26-0004658
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 952558 Pentel Energel Deluxe Rtx Retractable Pens, Needle Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026
MPN: BLN77CDZ
Manufacturer Name: PENTEL OF
AMERICA, LTD.
4 DOZ 15.50 $62.00
3 64533 196517 Boise X-9 Multi-Use Printer & Copy Paper, 10 Reams, White, Letter (8.5In X 11In), 5000 Sheets Per Case, 20 Lb, 92 Brightness Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026
MPN: OX9001-CTN
Manufacturer Name: BOISE WHITE
PAPER, L.L.C.
2 CASE 40.87 $81.74
4 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
2 PACK 36.24 $72.48
5 45006 991152 Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026
MPN: MN24P36
Manufacturer Name: THE DURACELL
COMPANY
2 BOX 41.28 $82.56
Order Date: 7/30/2026
Internal Tracking No.: PR 58428 PO 26-0004658
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 08010 378515 Advantus Retractable Carabiner- Style Badge Reel With Badge Strap, Assorted Colors, 20/Pk Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026
MPN: 75552
Manufacturer Name: ADVANTUS
CORP.
5 PACK 45.86 $229.30
7 08010 294547 Advantus 36In Deluxe Breakaway Neck Lanyard With J-Hook - 36In Length - Black - Nylon, Metal - 24 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026
MPN: 75404
Manufacturer Name: ADVANTUS
CORP.
4 BOX 36.51 $146.04
Total $736.12
File details come from the government source that posted it. Updated .