26007054-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26007054
- Contract number
- 26007054
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007054) issued by the Texas Workforce Commission on 10/17/2025, with ODP Business Solutions, LLC as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, and involves a procurement for office supplies. The contractor is located in Boca Raton, FL, with billing and shipping addresses in Austin and Corpus Christi, Texas, respectively. The purchase is made under Contract 615-C1, which is a term contract.
The purchase order includes two line items: 1) one bundle of Mead Spiral Notebooks (1 Subject, College Ruled, 70 Sheets, Tan) from ACCO BRANDS USA, LLC, priced at $22.24, and 2) five packs of Advantus ID Holder/Lanyard Combo (Horizontal, Black/Clear) from Advantus Corp., priced at $83.80. The total purchase amount is $106.04, with a specified delivery date of 10/20/2025 and a delivery timeframe of 2 days after receipt of order (ARO). The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26007054
Order Date: 10/17/2025
Internal Tracking No.: PR 54338 26-0001056
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
Reba Nesmith4410 DILLON LNSTE 44, CORPUS CHRISTI, TX 78415undefined
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 78573 9955550 Mead Spiral Notebooks, 1 Subject, College Ruled, 70 Sheets, Tan, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/20/2025
MPN: 05512BD
Manufacturer Name: ACCO BRANDS
USA, LLC
1 BNDL 22.24 $22.24
2 08010 9898807 Advantus Id Holder/Lanyard Combo, Horizontal, Black/Clear, Pack Of 20 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/20/2025
MPN: 91132
Manufacturer Name: ADVANTUS
CORP.
5 PACK 16.76 $83.80
Purchase Order PO No. 26007054
Order Date: 10/17/2025
Internal Tracking No.: PR 54338 26-0001056
Total $106.04
File details come from the government source that posted it. Updated .