26007817-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26007817
- Contract number
- 26007817
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007817) issued by the Texas Workforce Commission on 10/22/2025, utilizing contract 615-C1 through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase is from ODP Business Solutions, LLC, located in Boca Raton, FL, with shipping to a Dallas, TX address. The purchasing agency is exempt from federal excise taxes and claims sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order includes three line items: 1) a Solo York Bryant Rolling Portfolio Bag with a 17.3in laptop pocket (1 each at $105.64), 2) Procell AA Alkaline Batteries in a pack of 24 (3 boxes at $26.16 per box, totaling $78.48), and 3) OfficeMax Brand Fabric Panel Wall Clips in assorted solid colors (2 boxes at $5.27 each, totaling $10.54). The total purchase amount is $194.66, with a term contract and a 2-day delivery ARO (After Receipt of Order), scheduled for 10/24/2025. The items are from manufacturers United States Luggage, The Procter & Gamble Company, and OfficeMax.
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Text version
Purchase Order PO No. 26007817
Order Date: 10/22/2025
Internal Tracking No.: PR 54506 26-0001139
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
Silvia Mercado3650 N BUCKNERSTE 102, DALLAS, TX 75228
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 53030 733180 Solo York Bryant Rolling Portfolio Bag With 17.3In Laptop Pocket, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/24/2025
MPN: PT136-4
Manufacturer Name: UNITED STATES
LUGGAGE
1 EACH 105.64 $105.64
2 45006 741985 Procell Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/24/2025
MPN: PC1500BKD
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
3 BOX 26.16 $78.48
Purchase Order PO No. 26007817
Order Date: 10/22/2025
Internal Tracking No.: PR 54506 26-0001139
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61533 1383256 Officemax Brand Fabric Panel Wall Clips, Assorted Solid Colors, Pack Of 20 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/24/2025
MPN: 10166
Manufacturer Name: OfficeMax
2 BOX 5.27 $10.54
Total $194.66
File details come from the government source that posted it. Updated .