27004397-0.pdf

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Attached to
TX|615-C1|27004397
Contract number
27004397
Issued by
Texas

About this file

This Purchase Order No. 27004397, dated September 29, 2026, is issued by the Texas Workforce Commission (TWC), a state agency under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is to be billed to the TWC office in Austin, Texas, and shipped to Lydia Garza in San Antonio, Texas. Purchase requisition number PR 58845 27-0000796 serves as the internal tracking identifier for this transaction.

The order encompasses four line items of office supplies totaling $155.33, all sourced under Contract 615-C1, a term contract with a two-day delivery window and a scheduled delivery date of October 1, 2026. The items include: five packs of BIC Round Stic Xtra Life Ballpoint Pens (medium point, 1.0mm, assorted colors, 60 pens per pack) at $5.47 per pack for $27.35; five packs of BIC Mechanical Pencils (fine point, 0.5mm, assorted barrel colors, 24 pencils per pack) at $5.43 per pack for $27.15; two packs of Duracell Coppertop AA Alkaline Batteries (36 batteries per box) at $36.24 per pack for $72.48; and three packs of Office Depot Brand Glue Sticks (0.32 oz, clear, 12 sticks per pack) at $9.45 per pack for $28.35. The State of Texas is exempt from all federal excise taxes and claims a sales tax exemption for this tangible personal property purchase.

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Text version

Purchase Order PO No. 27004397

Order Date: 9/29/2026

Internal Tracking No.: PR 58845 27-0000796

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

Lydia Garza

(210) 258-6748

4801 NW LOOP 410

STE 902

SAN ANTONIO, TX 78229

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 62080 9575737 Bic Round Stic Xtra Life Ballpoint Pens, Medium Point, 1.0 Mm, Assorted Colors, Pack Of 60 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026

MPN: GSM609-AST

Manufacturer Name: BIC CORP

5 PACK 5.47 $27.35

2 62070 292460 Bic Mechanical Pencils, Xtra Precision, Fine Point, 0.5 Mm, Assorted Barrel Colors, Pack Of 24 Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026

MPN: MPLMFP241

Manufacturer Name: BIC CORP

5 PACK 5.43 $27.15

Purchase Order PO No. 27004397

Order Date: 9/29/2026

Internal Tracking No.: PR 58845 27-0000796

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026

MPN: MN15P36

Manufacturer Name: THE DURACELL

COMPANY

2 PACK 36.24 $72.48

4 61505 4280906 Office Depot Brand Glue Sticks,

0.32 Oz, Clear, Pack Of 12 Glue

Sticks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026

MPN: 571101-1

Manufacturer Name: OFFICE DEPOT

3 PACK 9.45 $28.35

Total $155.33

File details come from the government source that posted it. Updated .