27003126-0.pdf
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- Attached to
- TX|615-C1|27003126
- Contract number
- 27003126
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003126) issued by the Texas Workforce Commission (TWC), Agency 320, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 24, 2026, with ODP Business Solutions, LLC, a contractor located at 6600 N. Military Trail, Boca Raton, FL 33496. The purchasing agent is Michael Kagan, and the order is being delivered to Jackie D Williams at the TWC offices in Austin, Texas. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers one line item: Expo Low-Odor Dry-Erase Markers with chisel points in assorted colors (Box of 12), manufactured by Newell Brands Inc. (MPN 81043). The quantity ordered is 1 dozen at a unit price of $12.57, resulting in an extended price and total order value of $12.57. The order is based on Contract 615-C1, a term contract, with an anticipated delivery time of 2 days and a scheduled delivery date of September 28, 2026.
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Text version
Purchase Order PO No. 27003126
Order Date: 9/24/2026
Internal Tracking No.: PR 58948 27-0000744
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
Jackie D Williams
(737) 210-1604 101 E. 15th Street Room 340 Austin, TX 78778
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 62086 528712 Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 81043
Manufacturer Name: NEWELL
BRANDS INC.
1 DOZ 12.57 $12.57
Total $12.57
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