26002291-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26002291
- Contract number
- 26002291
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002291) issued by the Texas Workforce Commission on 9/17/2025, with an internal tracking number of PR 53946/PO 26-0000698. The contractor is ODP Business Solutions, LLC from Boca Raton, Florida, and the order is being shipped to Darlene Rousseau in Houston, Texas. The purchase is made under Contract 615-C1, a term contract, with the Texas Comptroller of Public Accounts' Statewide Procurement Division overseeing the transaction.
The purchase order consists of two line items: 6 packs of Avery Removable Color-Coding Labels (red, 3/4" diameter) at $4.84 per pack, totaling $29.04, and 10 packs of Scotch Tough Grip Moving Packing Tape with Dispensers at $14.41 per pack, totaling $144.10. The total order value is $173.14, with a guaranteed delivery date of 9/19/2025 and a 2-day ARO (After Receipt of Order) commitment. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of office supplies, which are secured for the exclusive use of the state.
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. 26002291
Order Date: 9/17/2025
Internal Tracking No.: PR 53946/ PO 26-0000698
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
Darlene Rousseau
3555 TIMMONS LN
STE 790
Houston TX 77027
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 Corie Remschel corie.remschel@twc.texas.gov (737) 667-5783
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61551 112896 Avery Removable Color-Coding Labels, 5466, Round, 3/4In Diameter, Red, Pack Of 1,008 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/19/2025
MPN: 5466
Manufacturer Name: AVERY
PRODUCTS CORPORATION
6 PACK 4.84 $29.04
2 64043 380438 Scotch Tough Grip Moving Packing Tape With Dispensers, 1-7/8In X 22.2 Yd., Clear, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/19/2025
MPN: 150-6
Manufacturer Name: 3M CO
10 PACK 14.41 $144.10
Purchase Order PO No. 26002291
Order Date: 9/17/2025
Internal Tracking No.: PR 53946/ PO 26-0000698
Total $173.14
File details come from the government source that posted it. Updated .