26006832-1.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 Change Notice (PO No. 26006832) issued by the Texas Workforce Commission on 10/16/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific contact being Rubyna Ochoa. The document is associated with an internal tracking number PO 26-0001042 and PR 54313, and the contractor is located in Boca Raton, Florida.
The purchase order covers two office supply items: a Hammermill Color Copy Digital Cover Printing Paper (Ledger size, 250 sheets) priced at $21.17 per pack, and a U Brands Unframed Cork Bulletin Board (23in x 17in, natural) priced at $35.31 each. Both items are purchased under Contract 615-C1, which is a term contract with a 2-day delivery after receipt (ARO) period. The total purchase amount is $56.48, and the delivery is scheduled for October 18, 2025. The order includes specific instructions for invoice submission via email, with PDF or Word documents required, and must reference the TXSMB PO and TWC PO Internal Tracking number.
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Text version
Purchase Order Change Notice 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 #.
10/16/2025-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 #.
10/20/2025-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 #.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:11 am-Change to Line 1: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sat Oct 18 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member Purchaser Email Phone
Texas Workforce Commission - 320 Rubyna Ochoa rubyna.ochoa@twc.texas.gov (737) 295-0317
Purchase Order Change Notice 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 Amount
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: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
MPN: 120037
Manufacturer Name: INTERNATIONAL
PAPER CO
1 PACK 21.17 $21.17
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: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
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 .