26006233-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006233
- Contract number
- 26006233
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006233) issued by the Texas Workforce Commission (TWC) on 10/13/2025, utilizing the Texas Comptroller of Public Accounts - Statewide Procurement Division's contract. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, with the goods to be shipped to the TWC Print Shop in Austin, TX. The purchasing agency contact is Gregory Kolz, who can be reached at gregory.kolz@twc.texas.gov or (737) 400-5673.
The purchase order covers two office supply items under Contract 615-C1, a term contract: 3 HP 58A Black Toner Cartridges (CF258A) at $105.46 each, totaling $316.38, and 1 pack of 12 BIC Wite-Out Extra Coverage Correction Fluid bottles at $15.90. The total order value is $332.28, with a specified delivery date of 10/15/2025 and a 2-day after receipt of order (ARO) delivery timeline. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26006233
Order Date: 10/13/2025
Internal Tracking No.: 26-0000996, PR#54109
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
For John Best
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 57547 7093346 Hp 58A Black Toner Cartridge, Cf258A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: CF258A
Manufacturer Name: HP INC.
3 EACH 105.46 $316.38
2 61529 605181 Bic Wite-Out Extra Coverage Correction Fluid, 20 Ml Bottles, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: WOFEC12WE
Manufacturer Name: BIC CORP
1 PACK 15.90 $15.90
Total $332.28
File details come from the government source that posted it. Updated .