26024258-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26024258
- Contract number
- 26024258
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024258) issued by the Texas Workforce Commission on 10/30/2025, with an internal tracking number PR 54483/PO 26-0001249. The purchase order is from ODP Business Solutions, LLC, located in Boca Raton, FL, with billing and shipping addresses in Austin, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Corie Remschel as the agency purchaser.
The purchase order covers two line items under Contract 615-C1, a term contract with a 2-day delivery period: 8 boxes of Smead File Folders (NIGP Code 61545) at $30.53 per box, totaling $244.24, and 2 packs of Highmark Heavy-Duty Plastic Cutlery (NIGP Code 64060) at $13.92 each, totaling $27.84. The total order amount is $272.08. The order includes a state sales tax exemption under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas. The delivery date for both items is set for 11/3/2025.
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Text version
Purchase Order PO No. 26024258
Order Date: 10/30/2025
Internal Tracking No.: PR 54483/ PO 26-0001249
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
London Baird4405 Springdale RdRM 414M, 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 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 61545 188326 Smead File Folders, Reinforced Tab, 1/3 Cut, Right Position, Letter Size, Manila, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: 10337
Manufacturer Name: SMEAD MFG CO
8 BOX 30.53 $244.24
2 64060 321262 Highmark Heavy-Duty Plastic Cutlery, Clear, Pack Of 192 Utensils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: 3585490692
Manufacturer Name: OFFICE DEPOT
2 EACH 13.92 $27.84
Total $272.08
File details come from the government source that posted it. Updated .