26023675-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26023675
- Contract number
- 26023675
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023675) issued by the Texas Workforce Commission on 10/28/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Gregory Kolz listed as the agency purchaser. The contractor is based in Boca Raton, FL, with the shipping and billing addresses located in Austin, TX.
The purchase order covers three line items: one Be Smart Get Prepared Omar Medical Supplies First Aid Kit (326 pieces) at $37.92, and two different sizes of Deflecto Literature Docuholders. The first Docuholder is a Letter/Magazine size with 4 units priced at $14.42 each, totaling $57.68, and the second is a Brochure/Leaflet size with 4 units priced at $3.52 each, totaling $14.08. The total purchase order value is $109.68. The items are being purchased under Contract 615-C1, which is a term contract, with a delivery date of 10/30/2025 and a 2-day delivery after receipt (ARO) timeline. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for these purchases.
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Text version
Purchase Order PO No. 26023675
Order Date: 10/28/2025
Internal Tracking No.: PO#26-0001196, PR#54357
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
Ava Volpe2810 EAST M.L.K., JR. BLVD., AUSTIN, TX 78702
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 34532 1389070 Be Smart Get Prepared Omar Medical Supplies First Aid Kit, 326 Pieces Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/30/2025
MPN: 20HBC01015CC
Manufacturer Name: Omar
1 EACH 37.92 $37.92
2 61533 668259 Deflecto Literature Docuholder, Letter/Magazine Size, 10 3/4Inh X 9 1/4Inw X 3 3/4Ind, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/30/2025
MPN: 77001
Manufacturer Name: DEFLECT-O
CORPORATION
4 EACH 14.42 $57.68
Purchase Order PO No. 26023675
Order Date: 10/28/2025
Internal Tracking No.: PO#26-0001196, PR#54357
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61533 447534 Deflecto Literature Docuholder, Brochure/Leaflet Size, 7 3/4Inh X 4 1/4Inw X 3 1/4Ind, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/30/2025
MPN: 77501
Manufacturer Name: DEFLECT-O
CORPORATION
4 EACH 3.52 $14.08
Total $109.68
File details come from the government source that posted it. Updated .