27007458-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27007458
- Contract number
- 27007458
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007458) issued on October 14, 2026, by the Texas Workforce Commission (TWC), a state agency, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order is being delivered to Vanessa Gonzalez at the TWC office in San Angelo, Texas, with billing directed to the TWC accounts payable department in Austin, Texas.
The purchase order specifies the procurement of three packs of Pentel Champ Mechanical Pencils (0.5mm, #2 lead, black barrel) at a unit price of $10.02 per pack, for an extended price total of $30.06. The pencils are referenced under Contract 615-C1, classified as a term contract, with a manufacturer part number AL15ASW2 from Pentel of America, Ltd. The delivery is scheduled for October 16, 2026, with an estimated delivery timeframe of two days. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as this is a purchase for exclusive use by the State of Texas. Invoices must be submitted via email to APPO@twc.texas.gov in PDF or Word format and must reference both the TXSMB PO and TWC PO Internal Tracking Number 27-0001023.
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Text version
Purchase Order PO No. 27007458
Order Date: 10/14/2026
Internal Tracking No.: 27-0001023
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 Gonzalez
(866) 630-3739
4241 SOUTHWEST BLVD
Suite 105 San Angelo, TX 76904
NOTE TO CONTRACTOR: Delivery Contact: Name: Vanessa V Gonzalez Tel: 866-630-3739 x 5266 Email: vanessa.gonzalez@twc.texas.gov Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APPO@twc.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.
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 Ashley Cadena ashley.cadena@twc.texas.gov (512) 111-1111
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: 10/16/2026
MPN: AL15ASW2
Manufacturer Name: PENTEL OF
AMERICA, LTD.
3 PACK 10.02 $30.06
Total $30.06
File details come from the government source that posted it. Updated .