27004836-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27004836
- Contract number
- 27004836
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 27004836) issued by the State of Texas, Texas Workforce Commission (TWC), on October 1, 2026. The ordering party is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Jacob Sprague serving as the agency purchaser. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The goods are to be shipped to the TWC office at 101 East 15th Street in Austin, Texas, with Annette M Trevino designated as the recipient contact.
The purchase order encompasses three line items totaling $204.91 under Contract 615-C1 (Term contract): one pack of Sharpie S-Gel gel pens (medium point, violet barrel) for $5.67; four units of Dymo Labelwriter Model 30323 shipping labels for $58.60; and four cartons of Sparco Size 5 bubble cushioned mailers for $140.64. All items are manufactured by either Newell Brands Inc. or SP Richards and are scheduled for delivery within two days of the order date, with a confirmed delivery date of October 5, 2026. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 27004836
Order Date: 10/1/2026
Internal Tracking No.: PR 59155 27-0000846
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
Annette M Trevino
(737) 270-8148
101 EAST 15TH STREET
MAIN BUILDING
AUSTIN, TX 78701
ATTN: Annette M Trevino
(737) 270-8148 annette.trevino@twc.texas.gov
101 E 15TH ST
CC: 2473 / RM 144T
AUSTIN, TX 78701-1442
PR 59155
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 62080 9693197 Sharpie S-Gel, Gel Pens, Medium Point (0.7Mm), Violet Barrel, Black Ink, 4 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026
MPN: 2195670
Manufacturer Name: NEWELL
BRANDS INC.
1 PACK 5.67 $5.67
Purchase Order PO No. 27004836
Order Date: 10/1/2026
Internal Tracking No.: PR 59155 27-0000846
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60530 967388 Dymo Labelwriter Model 30323 Shipping Labels, 4In X 2 1/8In, Roll Of 220 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026
MPN: 30323
Manufacturer Name: NEWELL
BRANDS INC.
4 EACH 14.65 $58.60
3 31067 119357 Sparco Size 5 Bubble Cushioned Mailers - Bubble - #5 - 10 1/2In Width X 16In Length - Self-Sealing - Kraft - 100 / Carton - Kraft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026
MPN: 74985
Manufacturer Name: SP RICHARDS
4 CRTN 35.16 $140.64
Total $204.91
File details come from the government source that posted it. Updated .