26004044-0.pdf

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Attached to
Term TX|615-C1|18621616889|26004044
Contract number
26004044
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26004044) issued by the Texas Workforce Commission on 9/29/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is routed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific point of contact being Corie Remschel. The document includes billing and shipping information for Daniel Garcia in Austin, Texas, and notes the state's tax exemption status.

The purchase order is for one box of Pendaflex Reinforced Color Hanging File Folders (Letter Size, Color Assortment #1, Pack of 25 Folders) manufactured by TOPS BRANDS, with a unit price of $21.56. The order is made under Contract 615-C1, which is a term contract, with a delivery timeline of 2 days after receipt (ARO) and a specified delivery date of 10/1/2025. The total order amount is $21.56, and the purchase is made under the NIGP Code 61543 and Commodity Code 938340, with the specific manufacturer part number being 415215ASST.

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Text version

Purchase Order PO No. 26004044

Order Date: 9/29/2025

Internal Tracking No.: PR 53869/ PO 26-0000839

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

Daniel Garcia 101 E 15th St

RM 608

Austin TX 78778

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 61543 938340 Pendaflex Reinforced Color Hanging File Folders, Letter Size, Color Assortment #1, Pack Of 25 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025

MPN: 415215ASST

Manufacturer Name: TOPS BRANDS

1 BOX 21.56 $21.56

Total $21.56

File details come from the government source that posted it. Updated .