27004495-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27004495
- Contract number
- 27004495
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27004495) issued by the Texas Workforce Commission, a state agency operating under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 29, 2026, with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchase order references an existing term contract (615-C1) and identifies Michael Kagan as the purchaser. The order is being shipped to Vanessa V Gonzalez in Lubbock, Texas, with billing directed to the Texas Workforce Commission in Austin.
The purchase order comprises five line items totaling $222.56, all scheduled for delivery on October 1, 2026 (2-day ARO). The items include office supplies and packaging materials: 2 packs of Pentel Champ Mechanical Pencils ($20.04), 4 dozen Bic Velocity Retractable Ballpoint Pens ($29.24), 1 box of Energizer Max AA Alkaline Batteries ($20.08), 2 boxes of Office Depot Brand Extra-Wide Bubble Roll ($128.74), and 2 units of Office Depot Brand Small Bubble Cushioning ($24.46). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 27004495
Order Date: 9/29/2026
Internal Tracking No.: PR 59008 27-0000806
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
4611 50TH ST
UNIT D
LUBBOCK, TX 79414
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 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: 10/1/2026
MPN: AL15ASW2
Manufacturer Name: PENTEL OF
AMERICA, LTD.
2 PACK 10.02 $20.04
2 62080 365794 Bic Velocity Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Assorted Barrels, Black Ink, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: VLG11-BLK
Manufacturer Name: BIC CORP
4 DOZ 7.31 $29.24
Purchase Order PO No. 27004495
Order Date: 9/29/2026
Internal Tracking No.: PR 59008 27-0000806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 10/1/2026
MPN: E91-BX
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 20.08 $20.08
4 64043 233154 Office Depot Brand Bubble Roll, Extra-Wide, 5/16In Thick, Clear, 24In X 120Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: 36008-OD
Manufacturer Name: OFFICE DEPOT
2 BOX 64.37 $128.74
5 64043 653230 Office Depot Brand Small Bubble Cushioning, 3/16In Thick, Clear, 12In X 200Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: CSOD653230
Manufacturer Name: OFFICE DEPOT
2 EACH 12.23 $24.46
Total $222.56
File details come from the government source that posted it. Updated .