27003440-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27003440
- Contract number
- 27003440
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003440) 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 25, 2026, with ODP Business Solutions, LLC, a contractor located at 6600 N. Military Trail, Boca Raton, FL 33496. The purchaser is Michael Kagan of the Texas Workforce Commission, with billing and shipping directed to the TWC offices in Austin, Texas. The order falls under Contract 615-C1, a term contract with a two-day delivery timeframe.
The purchase order encompasses three line items of office and safety supplies totaling $62.79: three boxes of OIC Binder Clips, Medium 1 1/4 inch in Black ($9.93); two packs of Rayovac Fusion Alkaline AA Batteries, 30 per pack ($49.20); and two boxes of First Aid Only BZK Antiseptic Towelettes, 2 inch by 2 inch ($3.66). All items are scheduled for delivery on September 28, 2026. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as these supplies are being secured for exclusive use by the state.
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Text version
Purchase Order PO No. 27003440
Order Date: 9/25/2026
Internal Tracking No.: PR 58960 27-0000770
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
John Best
(737) 667-5440
101 E 15TH STREET
STE 514
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 61569 707014 Oic Binder Clips, Medium, 1 1/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 707014
Manufacturer Name: OFFICE DEPOT-
INTERNAL USE ONLY
3 BOX 3.31 $9.93
2 45006 139058 Rayovac Fusion Alkaline Aa Batteries Pack - For Multipurpose - Aa - 30 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 81530PPFUSK
Manufacturer Name: RAYOVAC
2 PACK 24.60 $49.20
Purchase Order PO No. 27003440
Order Date: 9/25/2026
Internal Tracking No.: PR 58960 27-0000770
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 34532 388940 First Aid Only Bzk Antiseptic Towelettes, 2In X 2In, White, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: FAO12018
Manufacturer Name: PAC KIT SAFETY
EQUIPMENT CO.
2 BOX 1.83 $3.66
Total $62.79
File details come from the government source that posted it. Updated .