25219906-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25219906
- Contract number
- 25219906
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25219906) issued by the Texas Workforce Commission on 8/28/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Michael Kagan as the agency purchaser. The contractor is located in Boca Raton, Florida, and the billing and shipping addresses are both in Austin, Texas.
The purchase order is for 2 dozen Tops Steno Books (6in X 9in, Gregg Ruled, 80 Sheets, Green, Pack of 12) with a unit price of $34.64, totaling $69.28. The order is made under Contract 615-C1, which is a term contract, with a delivery timeframe of 2 days after receipt of order (ARO) and a specified delivery date of 9/1/2025. The manufacturer is TOPS Business Forms, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25219906
Order Date: 8/28/2025
Internal Tracking No.: PR 53641 25-0004624
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
Jackie D Williams
(512) 936-5884
2810 E MLK JR BLVD
AUSTIN TX 78702
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 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 945722 Tops Steno Books, 6In X 9In, Gregg Ruled, 80 Sheets, Green, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/1/2025
MPN: 8021
Manufac turer Name: TOPS
BUSINESS FORMS
2 DOZ 34.64 $69.28
Total $69.28
File details come from the government source that posted it. Updated .