26003917-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26003917
- Contract number
- 26003917
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003917) issued by the Texas Workforce Commission on 9/29/2025, with internal tracking number PO 26-0000834 / PR 54136. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, and will be delivered to Veronica Rivera at 4405 Springdale Rd, Austin TX 78723. The purchase is made under Contract 615-C1, a term contract, with the state of Texas claiming tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order comprises three line items: a First Aid Only Readycare First Aid Kit (Large, 238 Pieces) for $67.34, a pack of 3 Scotch 665 Permanent Double-Sided Tape rolls for $3.90, and a dozen Paper Mate Profile Retractable Ballpoint Pens for $9.57, totaling $80.81. The items are to be delivered within 2 days after receipt (ARO) by 10/1/2025, with delivery hours specified as Monday-Friday, 8:00 AM-4:30 PM. Invoices must be submitted via email in PDF or Word format and include references to the TXSMB PO and TWC PO Internal Tracking number.
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Text version
Purchase Order PO No. 26003917
Order Date: 9/29/2025
Internal Tracking No.: PO 26-0000834 / PR 54136
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
Veronica Rivera
(512) 463-9986 4405 Springdale Rd
RM 414M
Austin TX 78723
NOTE TO CONTRACTOR: "Delivery Contact: [Veronica Rivera and (512) 463-9986] Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APPO@twc.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.
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 Rubyna Ochoa rubyna.ochoa@twc.texas.gov (737) 295-0317
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 587159 First Aid Only Readycare First Aid Kit, Large, White, 238 Pieces Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025
MPN: 90698
Manufacturer Name: FIRST AID ONLY, INC.
1 EACH 67.34 $67.34
Purchase Order PO No. 26003917
Order Date: 9/29/2025
Internal Tracking No.: PO 26-0000834 / PR 54136
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61588 391775 Scotch 665 Permanent Double- Sided Tape, 1/2In X 250In, Clear, Pack Of 3 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025
MPN: 3136
Manufacturer Name: 3M CO
1 PACK 3.90 $3.90
3 62080 548945 Paper Mate Profile Retractable Ballpoint Pens, Bold Point, 1.4 Mm, Translucent Purple Barrel, Purple Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025
MPN: 35830
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 9.57 $9.57
Total $80.81
File details come from the government source that posted it. Updated .