27006406-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27006406
- Contract number
- 27006406
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006406) issued by the Texas Workforce Commission (TWC), a state agency located in Austin, Texas, to ODP Business Solutions, LLC, a contractor headquartered in Boca Raton, Florida. The purchase order was placed on October 8, 2026, with an internal tracking number of PR 58924 PO 27-0000939. The shipping destination is the TWC office in El Paso, Texas, attention Monica Macedo. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Jacob Sprague serving as the agency purchaser.
The purchase order contains three line items totaling $439.06 under Term Contract 615-C1 with a standard delivery timeframe of two days (delivery date October 12, 2026): 40 units of Post-It Super Sticky Notes (3" x 3", 5 pads per unit) manufactured by 3M CO at $5.65 per unit ($226.00 extended price); 4 packs of Duracell Coppertop AA Alkaline Batteries (36-count boxes) manufactured by The Duracell Company at $36.24 per pack ($144.96 extended price); and 1 carton of Energizer Industrial Alkaline C Batteries (12-box carton) manufactured by Energizer Brands LLC at $68.10 per carton ($68.10 extended price). The State of Texas is exempt from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006406
Order Date: 10/8/2026
Internal Tracking No.: PR 58924 PO 27-0000939
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
Monica Macedo
(915) 832-6413
1359 LOMALAND DR
STE 300
EL PASO, TX 79935-5201
ATTN: Monica Macedo monica.macedo@twc.texas.gov +1 (915) 832-6413
1359 LOMALAND DR
STE 300
EL PASO, TX 79935-5201
PR 58924
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 61562 6054394 Post-It Super Sticky Notes, 3 In X 3 In, 5 Pads, 90 Sheets/Pad, 2X The Sticking Power, Summer Joy Collection Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: 654-5SSJOY
Manufacturer Name: 3M CO
40 EACH 5.65 $226.00
Purchase Order PO No. 27006406
Order Date: 10/8/2026
Internal Tracking No.: PR 58924 PO 27-0000939
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
4 PACK 36.24 $144.96
3 45006 619149 Energizer Industrial Alkaline C Battery Boxes Of 12 - For Multipurpose - C - 8350 Mah - 12/Box - 6 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: EN93CT
Manufacturer Name: ENERGIZER
BRANDS LLC
1 CRTN 68.10 $68.10
Total $439.06
File details come from the government source that posted it. Updated .