26024298-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26024298
- Contract number
- 26024298
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024298) issued by the Texas Workforce Commission on 10/30/2025, with an internal tracking number of PO#26-0001245. The purchase order is from ODP Business Solutions, LLC, located in Boca Raton, FL, and will be shipped to a Texas Workforce Commission address in Austin, TX. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas.
The purchase order covers two office supply items: 2 Office Depot Brand Presentation Easels (35-1/2In-65Inh, Black With Chart Holder) at $87.80 each, totaling $175.60, and 5 cartons of Post-It Easel Pads (25In X 30In, White Lined, 30 Sheets Per Pad) at $75.72 per carton, totaling $378.60. The total purchase amount is $554.20. Both items are procured under Contract 615-C1, which is a term contract, with a short delivery time of 2 days after receipt of order (ARO), and a specified delivery date of 11/3/2025. The order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Gregory Kolz as the agency purchaser.
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Text version
Purchase Order PO No. 26024298
Order Date: 10/30/2025
Internal Tracking No.: PO#26-0001245, PR#54247
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
Casandra Camarillo VRM1215 GuadalupeTWC VR MU 3-4, 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 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 78547 630103 Office Depot Brand Presentation Easel, 35-1/2In-65Inh, Black With Chart Holder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: FLX03101-001AA
Manufacturer Name: OFFICE DEPOT
2 EACH 87.80 $175.60
2 78547 5524994 Post-It Easel Pads, 25In X 30In, White Lined, 30 Sheets Per Pad, Pack Of 6 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: 561WLVAD6PK
Manufacturer Name: 3M CO
5 CRTN 75.72 $378.60
Purchase Order PO No. 26024298
Order Date: 10/30/2025
Internal Tracking No.: PO#26-0001245, PR#54247
Total $554.20
File details come from the government source that posted it. Updated .