26023754-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26023754
- Contract number
- 26023754
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023754) issued by the Texas Workforce Commission on 10/28/2025, utilizing Contract 615-C1. The purchasing agency is working with ODP Business Solutions, LLC, located in Boca Raton, FL, as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchaser being Corie Remschel.
The purchase order details four line items of office and break room supplies, including Dixie Basic Lightweight Paper Plates, Solo Bare Bowls, Highmark Heavy-Duty Plastic Cutlery, and Neenah Bright Card Stock Paper. The total purchase amount is $61.92, with quantities ranging from 1-2 packs per item. The contract is a term contract with a 2-day delivery ARO (After Receipt of Order), and the scheduled delivery date is 10/30/2025. Manufacturers include Dixie Foods, Dart Container Corporation, Office Depot, and Neenah Paper Inc. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26023754
Order Date: 10/28/2025
Internal Tracking No.: PR 54513/ PO 26-0001208
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
Amanda Souza101 EAST 15TH STREETMAIN
BUILDING, AUSTIN, TX 78701
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 64060 9981372 Dixie Basic Lightweight Paper Plates By Gp Pro - Microwave Safe - White - Paper Body - 125 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/30/2025
MPN: DBP09W
Manufacturer Name: DIXIE FOODS
2 PACK 11.66 $23.32
2 64060 634819 Solo Bare Bowls, 12 Oz., Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/30/2025
MPN: HB12B-J7234
Manufac turer Name: DART
CONTAINER CORPORATION
1 PACK 15.02 $15.02
Purchase Order PO No. 26023754
Order Date: 10/28/2025
Internal Tracking No.: PR 54513/ PO 26-0001208
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64060 695679 Highmark Heavy-Duty Plastic Cutlery, Clear, Pack Of 150 Utensils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/30/2025
MPN: 3585490691
Manufacturer Name: OFFICE DEPOT
1 PACK 15.04 $15.04
4 64531 458621 Neenah Bright Card Stock Paper, Letter Size (8 1/2In X 11In), Pack Of 250 Sheets, 65 Lb, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/30/2025
MPN: 91904
Manufacturer Name: NEENAH PAPER
INC
1 PACK 8.54 $8.54
Total $61.92
File details come from the government source that posted it. Updated .