26008789-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26008789
- Contract number
- 26008789
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26008789) issued by the Texas Workforce Commission on 10/23/2025, with ODP Business Solutions, LLC as the contractor. The vendor is located in Boca Raton, FL, and the purchase order is for delivery to the MTWC Print Shop in Austin, TX. The purchase is made under State of Texas contract 615-C1, with the transaction being exempt from federal excise taxes under Texas Tax Code.
The purchase order includes two line items: 1) One Office Depot Brand 2-Hole Paper Punch in black, priced at $10.68, and 2) Seven boxes of Office Depot Brand Pressboard Classification Folders with fasteners, letter size, in red, priced at $25.85 per box, totaling $180.95. The total purchase amount is $191.63, with a contracted delivery timeframe of 2 days after receipt (ARO), specifically set for 10/27/2025. Both items are manufactured by Office Depot and purchased through a term contract with a standard 2-day delivery commitment.
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Text version
Purchase Order PO No. 26008789
Order Date: 10/23/2025
Internal Tracking No.: PO#26-0001160, PR#54466
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
101 E 15TH ST
ROOM 300
AUSTIN TX 78778
RM 678 MTWC PRINT SHOP4405-A
SPRINGDALE ROAD, AUSTIN, TX 78723
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 Gregory Kolz gregory.kolz@twc.texas.gov (737) 400-5673
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60567 825307 Office Depot Brand 2-Hole Paper Punch, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: 701N/ODU/ODP/50/1
Manufacturer Name: OFFICE DEPOT
1 EACH 10.68 $10.68
2 61545 543865 Office Depot Brand Pressboard Classification Folders With Fasteners, 1 Divider, Letter Size (8-1/2In X 11In), 2In Expansion, Red, Box Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: OD23775R
Manufacturer Name: OFFICE DEPOT
7 BOX 25.85 $180.95
Purchase Order PO No. 26008789
Order Date: 10/23/2025
Internal Tracking No.: PO#26-0001160, PR#54466
Total $191.63
File details come from the government source that posted it. Updated .