26007605-0.pdf

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Attached to
Term TX|615-C1|18621616889|26007605
Contract number
26007605
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26007605) issued by the Texas Workforce Commission on 10/21/2025, utilizing the Texas Comptroller of Public Accounts - Statewide Procurement Division contract (Contract 615-C1). The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, for delivery to the Texas Workforce Commission's location in Fort Worth, Texas.

The purchase order covers office supplies including 6 cartons of Boise X-9 Multi-Use Printer & Copier Paper, 3 cartons of Energizer Industrial Alkaline AA Batteries, 3 cartons of Energizer Industrial Alkaline AAA Batteries, 3 packs of Scotch Transparent Tape, and 2 boxes of Avery Clean Edge Printable Business Cards. The total order value is $966.99, with a term contract and a 2-day delivery timeframe (scheduled for 10/23/2025). The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 26007605

Order Date: 10/21/2025

Internal Tracking No.: PR 54371/ 26-0001117

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

Sharon Figueroa3320 PHOENIX DR, FORT

WORTH, TX 76116

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 Corie Remschel corie.remschel@twc.texas.gov (737) 667-5783

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 64533 3620683 Boise X-9 Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), 2500 Total Sheets, 92 (U.S.)

Brightness, 20 Lb, White, 500 Sheets Per Ream, Case Of 5 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/23/2025

MPN: OX9001JR

Manufacturer Name: BOISE

6 CRTN 54.50 $327.00

Purchase Order PO No. 26007605

Order Date: 10/21/2025

Internal Tracking No.: PR 54371/ 26-0001117

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 45006 553718 Energizer Industrial Alkaline Aa Battery Boxes Of 24 - For Multipurpose - Aa - 1.5 V Dc - 6 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/23/2025

MPN: EN91CT

Manufacturer Name: ENERGIZER

BRANDS LLC

3 CRTN 92.76 $278.28

3 45006 737549 Energizer Industrial Alkaline Aaa Battery Boxes Of 24 - For Multipurpose - Aaa - 1.5 V Dc - 6 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/23/2025

MPN: EN92CT

Manufacturer Name: ENERGIZER

BRANDS LLC

3 CRTN 92.76 $278.28

4 61588 305324 Scotch Transparent Tape, 3/4In X 1,000In, Clear, Pack Of 12 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/23/2025

MPN: 600K12

Manufacturer Name: 3M CO

3 PACK 18.87 $56.61

5 64531 521598 Avery Clean Edge Printable Business Cards With Sure Feed Technology, 2In X 3.5In, White, 400 Blank Cards For Laser Printers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/23/2025

MPN: 5877

Manufacturer Name: AVERY

PRODUCTS CORPORATION

2 BOX 13.41 $26.82

Total $966.99

File details come from the government source that posted it. Updated .