26006775-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006775
- Contract number
- 26006775
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006775) issued by the Texas Workforce Commission on 10/16/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser identified as Michael Kagan. The contractor is located in Boca Raton, FL, with billing and shipping addresses in Austin and McAllen, Texas, respectively.
The purchase order covers office supplies under Contract 615-C1, a term contract, with immediate delivery (2 days ARO). The items include 2 C-Line All-Purpose Plastic Sorters (blue/gray) at $14.04 each, 1 dozen Ampad Perforated Ruled Pads at $42.12, 2 packs of Scotch Super Glue Liquid at $2.42 per pack, and 12 Officemate Compact Letter Openers (blue) at $1.67 each. The total purchase amount is $95.08. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26006775
Order Date: 10/16/2025
Internal Tracking No.: PR 54185 26-0001034
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
Aida Paredes400 E HACKBERRY AVE, Mcallen, TX 78501undefined
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 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61547 188433 C-Line All-Purpose Plastic Sorter, 2 1/2In X 23 1/2In X 3/4In, Blue/Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/17/2025
MPN: 30526
Manufacturer Name: C-LINE
PRODUCTS, INC.
2 EACH 14.04 $28.08
2 61562 910067 Ampad Perforated Ruled Pads, Letter Size, 50 Sheets, Ruled, Canary Yellow, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/17/2025
MPN: 20222
Manufac turer Name: TOPS
BUSINESS FORMS
1 DOZ 42.12 $42.12
Purchase Order PO No. 26006775
Order Date: 10/16/2025
Internal Tracking No.: PR 54185 26-0001034
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61505 820023 Scotch Super Glue Liquid, 0.07 Oz., Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/17/2025
MPN: AD114
Manufacturer Name: 3M CO
2 PACK 2.42 $4.84
4 61553 521868 Officemate Compact Letter Opener - Handheld - Blue - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/17/2025
MPN: 30310
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
12 EACH 1.67 $20.04
Total $95.08
File details come from the government source that posted it. Updated .