26003334-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26003334
- Contract number
- 26003334
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003334) issued by the Texas Workforce Commission (TWC) on 9/24/2025, utilizing a state contract with ODP Business Solutions, LLC based in Boca Raton, Florida. The purchase will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific delivery location being the TWC Print Shop in Austin, Texas.
The purchase order covers two office supply items under Contract 615-C1: 24 rolls of Scotch Transparent Tape (1/2 inch x 1296 inches) from 3M CO at $1.82 per roll, totaling $43.68, and 4 HP 80X High-Yield Black Toner Cartridges at $169.34 each, totaling $677.36. The total purchase amount is $721.04, with a two-day delivery timeframe set for 9/26/2025. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by 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. 26003334
Order Date: 9/24/2025
Internal Tracking No.: PO#26-0000785, PR#53934
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
101 E 15TH ST
ROOM 300
AUSTIN TX 78778
RM414M
TWC PRINT SHOP
4405-A SPRINGDALE ROAD
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 Gregory Kolz gregory.kolz@twc.texas.gov (737) 400-5673
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 172353 Scotch Transparent Tape, 1/2In X 1296In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025
MPN: 600-1/2X1296
Manufacturer Name: 3M CO
24 ROLL 1.82 $43.68
2 57547 385819 Hp 80X High-Yield Black Toner Cartridge, Cf280X Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025
MPN: CF280X
Manufacturer Name: HP INC.
4 EACH 169.34 $677.36
Total $721.04
File details come from the government source that posted it. Updated .