27001999-1.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27001999
- Contract number
- 27001999
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 27001999) documents a revision to an order placed by the Texas Workforce Commission through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was issued on September 17, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchaser is Michael Kagan of the Texas Workforce Commission, with billing directed to the agency's Austin office and shipment to Montessa Y Turner in McKinney, Texas.
The purchase order contains a single line item for Endust Anti-Static Tablet Wipes (70-count) manufactured by Norazza, Inc. (MPN: 12596), with an original quantity of 7 units at $7.30 per unit for a total of $51.10. However, the revision history indicates that as of September 17, 2026, at 2:50 p.m., this item was canceled per ODP Business Solutions due to unavailability. The original delivery date of September 21, 2026, remained unchanged in the notice. The order falls under Contract 615-C1, classified as a term contract with a 2-day advance response order (ARO) delivery timeframe. The State of Texas claimed exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 27001999
Order Date: 9/17/2026
Internal Tracking No.: PR 58857 27-0000652
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
Montessa Y Turner
(866) 630-3739
1713 W LOUISIANA ST
MCKINNEY, TX 75069
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):9/17/2026 2:50 pm-Change to Line 1: Line note has changed from: to: ** This item was canceled per ODP Business Solutions. Item not available
9/17/2026 2:50 pm-Shipping delivery date has changed from: Mon Sep 21 2026 00:00:00 GMT-0700 (PDT) to: Mon Sep 21 2026
00:00:00 GMT-0700 (PDT)
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 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
Purchase Order Change Notice PO No. 27001999
Order Date: 9/17/2026
Internal Tracking No.: PR 58857 27-0000652
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 20725 721924 Endust Anti-Static Tablet Wipes 70Ct. - For Tablet Pc, Desktop Computer, Display Screen, Mobile Phone, Digital Text Reader, Handheld Device - 12596 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Sep 21 2026
00:00:00 GMT-0700 (PDT)
Notes: ** This item was canceled per ODP Business Solutions. Item not available
MPN: 12596
Manufacturer Name: NORAZZA, INC.
7 EACH 7.30 $51.10
Total $51.10
File details come from the government source that posted it. Updated .