27002142-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27002142
- Contract number
- 27002142
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002142) issued by the State of Texas through the Texas Workforce Commission (TWC), Agency 320, on September 17, 2026. The ordering agency is represented by Purchaser Michael Kagan. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The purchase order is billed to the TWC office at 101 East 15th Street, Room 446, Austin, TX 78778, and shipped to Montessa Y Turner at 1713 W Louisiana Street, McKinney, TX 75069.
The purchase order is for eight (8) packs of Endust For Electronics Screen Cleaner Wipes (Pack of 70) manufactured by Norazza, Inc., under Contract 615-C1, a term contract. The unit price is $7.88 per pack, with an extended total of $63.04. The commodity code is 424213, and the manufacturer part number is 11506. The delivery is scheduled for September 21, 2026, with an Acceptable Requested Delivery (ARD) window of two days from the order date. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 27002142
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:
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 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20725 424213 Endust For Electronics Screen Cleaner Wipes, Pack Of 70 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: 11506
Manufacturer Name: NORAZZA, INC.
8 EACH 7.88 $63.04
Total $63.04
File details come from the government source that posted it. Updated .