27003753-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27003753
- Contract number
- 27003753
- Issued by
- Texas
About this file
Purchase Order 27003753 is issued by the Texas Workforce Commission, acting through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 28, 2026, with ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchasing contact is Michael Kagan at the Texas Workforce Commission. Delivery is scheduled to Vanessa V Gonzalez in Amarillo, Texas, with an expected arrival date of September 30, 2026 (two-day delivery).
The purchase order encompasses three office supply items totaling $66.34: (1) one box of Energizer Max AA Alkaline Batteries, Pack of 24 ($20.08); (2) two dozen Bic Bu3 Grip Retractable Ballpoint Pens, Medium Point ($6.18); and (3) four packs of Pentel Champ Mechanical Pencils, 0.5mm, #2 Lead ($40.08). All items are procured under term Contract 615-C1 with two-day delivery lead time. The State of Texas exemption from sales and federal excise taxes applies to this purchase.
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Text version
Purchase Order PO No. 27003753
Order Date: 9/28/2026
Internal Tracking No.: PR 59007 27-0000781
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
Vanessa V Gonzalez
(866) 630-3739
2505 LAKEVIEW DR
STE 300
AMARILLO, TX 79109
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 45006 7645876 Energizer Max Aa Alkaline Batteries, Pack Of 24 Batteries, E91Sbp-24H Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026
MPN: E91-BX
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 20.08 $20.08
2 62080 555338 Bic Bu3 Grip Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Clear Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026
MPN: BU311-BLU
Manufacturer Name: BIC CORP
2 DOZ 3.09 $6.18
Purchase Order PO No. 27003753
Order Date: 9/28/2026
Internal Tracking No.: PR 59007 27-0000781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62070 690735 Pentel Champ Mechanical Pencil, 0.5Mm, #2 Lead, Black Barrel, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026
MPN: AL15ASW2
Manufacturer Name: PENTEL OF
AMERICA, LTD.
4 PACK 10.02 $40.08
Total $66.34
File details come from the government source that posted it. Updated .