25214241-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25214241
- Contract number
- 25214241
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214241) issued by the Texas Workforce Commission on 8/15/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency purchaser being Rubyna Ochoa. The contractor is located in Boca Raton, FL, and the shipping destination is in San Antonio, TX.
The purchase order covers four line items of office supplies under Contract 615-C1, which is a term contract. The items include 50 sets of Avery Big Tab Insertable Dividers ($42.00), 2 dozen Sharpie Permanent Markers ($17.02), 4 dozen Pilot Razor Point II Marker Pens ($40.08), and 1 Office Depot Brand Mobile Folding Cart ($31.83). The total purchase amount is $130.93, with delivery dates ranging from 8/18/2025 to 8/29/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas. The contract specifies a short delivery timeline of 2-14 days after receipt of order (ARO).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25214241
Order Date: 8/15/2025
Internal Tracking No.: PO 25-0004524 / PR 53535
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
Cynthia Farias
(210) 441-6084 4241 Woodcock Dr
STE A105
San Antonio TX 78228
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 Rubyna Ochoa rubyna.ochoa@twc.texas.gov (737) 295-0317
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 933515 Avery Big Tab Insertable Dividers Gold Reinforced Edge, White/Clear, 5-Tab Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/18/2025
MPN: 11122
Manufacturer Name: AVERY
PRODUCTS CORPORATION
50 SET 0.84 $42.00
2 78530 754871 Sharpie Permanent Markers, Chisel Tip, Black Ink, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/18/2025
MPN: 38201
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 8.51 $17.02
Purchase Order PO No. 25214241
Order Date: 8/15/2025
Internal Tracking No.: PO 25-0004524 / PR 53535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 353539 Pilot Razor Point Ii Marker Pens, Pack Of 12, Super Fine Point, 0.3 Mm, Black Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/18/2025
MPN: 11009
Manufacturer Name: PILOT
CORPORATION OF AMERICA
4 DOZ 10.02 $40.08
4 61537 987304 Office Depot Brand Mobile Folding Cart With Lid, 16Inh X 18Inw X 15Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/29/2025
MPN: 50801
Manufacturer Name: OFFICE DEPOT
1 EACH 31.83 $31.83
Total $130.93
File details come from the government source that posted it. Updated .