Pacon Rainbow Duo-Finish Kraft Paper Roll, 36In X 1000Ft, Brown and 2 more items

The Texas Workforce Commission (TWC), a state agency, awarded a purchase order (PO No. 26270085) to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida, on June 16, 2026. The contract is classified as a term contract under Contract 615-C1 and covers the procurement of three Pacon Rainbow Duo-Finish Kraft Paper Rolls, each measuring 36 inches by 1,000 feet in length. The line items consist of one roll each in Royal Blue ($86.52), Brown ($61.15), and Red ($75.92). The total contract value is $223.59, with a delivery timeframe of two days and an expected delivery date of June 18, 2026.

The place of performance for this procurement is directed to the TWC office in McAllen, Texas, with invoicing processed through the TWC Accounts Payable office in Austin. As a state agency purchase, the State of Texas is exempt from sales and excise taxes on this order. The contract utilizes internal tracking number 26-0004180 for administrative purposes, and contractors are required to submit invoices via email in Portable Document Format (PDF) or Microsoft Word format, referencing both the Texas Small and Minority Business (TXSMB) purchase order number and TWC internal tracking number.