27004563-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27004563
- Contract number
- 27004563
- Issued by
- Texas
About this file
Purchase Order Summary
This is a State of Texas Purchase Order (PO No. 27004563) issued on September 30, 2026, by the Texas Workforce Commission to procure office supplies from ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order is being delivered to the McAllen Tele-Center, located at 400 East Hackberry Avenue in McAllen, Texas. The purchasing authority is Jacob Sprague of the Texas Workforce Commission – Statewide Procurement Division.
The purchase order includes three line items of office supplies: a Classix By Xstamper Heavy-Duty Received Self-Ink Dater stamp priced at $25.27, Business Source Jumbo Paper Clips (1000-pack) priced at $14.66, and a Sharpie Tank Highlighters Value Pack (36-count) priced at $16.94. All items are ordered under Contract 615-C1, which is a term contract with a two-day delivery timeframe. The total order value is $56.87, and all items are scheduled for delivery on October 2, 2026. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a state entity.
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Text version
Purchase Order PO No. 27004563
Order Date: 9/30/2026
Internal Tracking No.: PR 59046 PO 27-0000811
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
Juanita Poncedeleon
(866) 630-3739
MCALLEN TELE-CENTER
400 EAST HACKBERRY AVE
MCALLEN, TX 78501
ATTN: Juanita Poncedeleon +1 (866) 630-3739 x5241 juanita.poncedeleon@twc.texas.gov
CARLOS ZEPEDA
400 E HACKBERRY AVE
MCALLEN, TX 78501-9222
PR 59046
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 Jacob Sprague jacob.sprague@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61577 119360 Classix By Xstamper Heavy-Duty Received Sel f - Ink Dater - Message/Date Stamp - Received - Red, Blue - Metal, Plastic Metal - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2026
MPN: 40311
Manufacturer Name: SHACHIHATA
INC., (USA)
1 EACH 25.27 $25.27
Purchase Order PO No. 27004563
Order Date: 9/30/2026
Internal Tracking No.: PR 59046 PO 27-0000811
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 5668172 Business Source Paper Clips - Jumbo - 1000 / Pack - Silver - Steel Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2026
MPN: 65639
Manufacturer Name: SP RICHARDS
1 PACK 14.66 $14.66
3 62090 5208132 Sharpie Tank Highlighters, Chisel Tip, Assorted Color Highlighters, Value Pack, 36 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2026
MPN: SAN2133496
Manufacturer Name: NEWELL
BRANDS INC.
1 BOX 16.94 $16.94
Total $56.87
File details come from the government source that posted it. Updated .