26002896-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26002896
- Contract number
- 26002896
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002896) issued by the Texas Workforce Commission on 9/23/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is associated with Contract 615-C1, a term contract, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The contractor is located in Boca Raton, FL, and the order is being shipped to a specific address in Austin, TX.
The purchase order includes three line items: 1) a carton of Pacon Peacock 100% Recycled Railroad Board (22x28 inches, 4-ply) for $45.14, 2) a box of Command Medium Wire Toggle Hooks and Strips from 3M for $22.85, and 3) a Westcott Carbotitanium Guillotine Heavy-Duty Trimmer for $45.49. The total order value is $113.48, with a two-day delivery timeframe (ARO) and a specific delivery date of 9/25/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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. 26002896
Order Date: 9/23/2025
Internal Tracking No.: PR 53943 26-0000753
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
London M Baird
(512) 936-4032
4405 SPRINGDALE RD
RM 414M
AUSTIN TX 78723
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 64518 687377 Pacon Peacock 100% Recycled Railroad Board, 22In X 28In, 4-Ply, Assorted, Carton Of 50 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2025
MPN: 0076347
Manufacturer Name: PACON
CORPORATION
1 CRTN 45.14 $45.14
2 61589 8166338 Command Medium Wire Toggle Hooks, 35-Command Hooks, 40- Command Strips, Damage-Free, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2025
MPN: 17065-S35NA
Manufacturer Name: 3M CO
1 BOX 22.85 $22.85
Purchase Order PO No. 26002896
Order Date: 9/23/2025
Internal Tracking No.: PR 53943 26-0000753
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60557 537407 Westcott Carbotitanium Guillotine Heavy-Duty Trimmer, 15In, Black/Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2025
MPN: 16874
Manufacturer Name: ACME UNITED
CORPORATION
1 EACH 45.49 $45.49
Total $113.48
File details come from the government source that posted it. Updated .