26003080-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26003080
- Contract number
- 26003080
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26003080) issued by the Texas Workforce Commission on 9/24/2025, 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 purchasing contact being Michael Kagan. The order is being shipped to Gisel Caraveo in El Paso, TX, and the billing address is located in Austin, TX.
The purchase order is for 2 packs of Scotch Magic Tape (0.5In X 108Ft, Clear, Pack of 12 Rolls) from 3M CO, with a unit price of $26.36 and a total extended amount of $52.72. The order is made under Contract 615-C1, which is a term contract with a 2-day delivery after receipt of order (ARO). The document includes a state sales tax exemption certificate, indicating the purchase is for the exclusive use of the State of Texas, and the order is subject to the terms of the referenced contract.
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Text version
Purchase Order Change Notice PO No. 26003080
Order Date: 9/24/2025
Internal Tracking No.: PR 54021 26-0000770
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
Gisel Caraveo
(915) 832-6460
1359 LOMALAND DR
STE 300
EL PASO TX 79935
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):9/24/2025 10:41 am-Internal tracking number changed from:
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/CO-OP Member 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 Amount
1 61588 9432942 Scotch Magic Tape, 0.5In X 108Ft, Clear, Pack Of 12 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Sep 26 2025
00:00:00 GMT-0700 (PDT)
MPN: 810121296PK
Manufacturer Name: 3M CO
2 PACK 26.36 $52.72
Total $52.72
File details come from the government source that posted it. Updated .