26328787-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26328787
- Contract number
- 26328787
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26328787) issued by the State of Texas, specifically the Texas Workforce Commission, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on August 6, 2026, with an internal tracking number PR 58526 PO 26-0004707. The purchasing agent is Jacob Sprague of the Texas Workforce Commission, and the supplies are being shipped to Carvil M Ellis-Nobles at the Trinity Building in Austin, Texas.
The purchase order covers two line items of office supplies under a Term Contract (615-C1): four dozen Office Depot Brand Steno Books (6" x 9" Gregg Ruled, 70 sheets) at a unit price of $14.93 per dozen for an extended price of $59.72, and two boxes of Energizer Industrial AA Alkaline Batteries (pack of 24) at a unit price of $15.54 per box for an extended price of $31.08. Both items have a standard delivery timeframe of two days with a scheduled delivery date of August 10, 2026. The order total is $90.80, and the State of Texas sales tax exemption has been claimed in accordance with Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26328787
Order Date: 8/6/2026
Internal Tracking No.: PR 58526 PO 26-0004707
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
Carvil M Ellis-Nobles
(737) 471-1331
1117 TRINITY STREET
TRINITY BUILDING
AUSTIN, TX 78701
ATTN: Carvil Ellis-Nobles 1117 Trinity Street, Room 440T Austin, TX 78701
PR 58526
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 61515 533400 Office Depot Brand Steno Books, 6In X 9In, Gregg Ruled, 70 Sheets, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: 99475
Manufacturer Name: CARDINAL
BRANDS, INC
4 DOZ 14.93 $59.72
2 45006 696526 Energizer Industrial Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: EN91
Manufacturer Name: ENERGIZER
BRANDS LLC
2 BOX 15.54 $31.08
Purchase Order PO No. 26328787
Order Date: 8/6/2026
Internal Tracking No.: PR 58526 PO 26-0004707
Total $90.80
File details come from the government source that posted it. Updated .