26006832-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006832
- Contract number
- 26006832
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006832) issued by the Texas Workforce Commission on 10/16/2025, with the primary contractor being ODP Business Solutions, LLC from Boca Raton, FL. The purchase order is for the Texas Statewide Procurement Division, with the delivery and billing address located in Austin, TX. The specific purchasing agency contact is Rubyna Ochoa, and the delivery contact is listed as Sylvia Rodriguez.
The purchase order covers two office supply items under Contract 615-C1, which is a term contract: 1) a pack of Hammermill Color Copy Digital Cover Printing Paper (Ledger Size, 250 sheets) from International Paper Co. at $21.17, and 2) a U Brands Unframed Cork Bulletin Board (23in x 17in) from UBrands, LLC at $35.31, for a total order value of $56.48. The order has a quick turnaround time, with a delivery ARO (After Receipt of Order) of 2 days, specifically set for 10/17/2025. The order includes a tax exemption under Texas Tax Code Section 151.309(4) for state use, and requires PDF or Word invoices to be submitted to APPO@twc.texas.gov with specific reference numbers.
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Text version
Purchase Order PO No. 26006832
Order Date: 10/16/2025
Internal Tracking No.: PO 26-0001042 / PR 54313
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
Sylvia Rodriguez101 E 15th StRM 116, Austin, TX 78778undefined
NOTE TO CONTRACTOR: Delivery Contact: [Sylvia Rodriguez and +1 (512) 936-3236] 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 64535 876852 Hammermill Color Copy Digital Cover Printing Paper, Super Smooth, Ledger Size (11In X 17In), 100 (U.S.) Brightness, 80 Lb Cover, White, Ream Of 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/17/2025
MPN: 120037
Manufacturer Name: INTERNATIONAL
PAPER CO
1 PACK 21.17 $21.17
Purchase Order PO No. 26006832
Order Date: 10/16/2025
Internal Tracking No.: PO 26-0001042 / PR 54313
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78525 4424096 U Brands Unframed Cork Bulletin Board, 23In X 17In, Natural Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/17/2025
MPN: 2873U00-01
Manufacturer Name: UBRANDS, LLC
1 EACH 35.31 $35.31
Total $56.48
File details come from the government source that posted it. Updated .