26024428-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26024428
- Contract number
- 26024428
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024428) issued by the Texas Workforce Commission on 10/31/2025, with ODP Business Solutions, LLC 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 order is to be shipped to Danette Townsend in Longview, TX, and billed to an address in Austin, TX.
The purchase order covers four line items of office supplies under Contract 615-C1, a term contract with a 2-day delivery window (delivery date 11/3/2025). The items include Office Depot Brand and Partners Brand corrugated cartons in various sizes (6in x 6in x 4in and 10in x 6in x 4in and 12in x 12in x 6in), manufactured by B O X MANAGEMENT, INC., and a pack of Scotch Magic Invisible Tape from 3M CO. The total order value is $99.24, with unit prices ranging from $13.52 to $38.77 per pack. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26024428
Order Date: 10/31/2025
Internal Tracking No.: PR 54065/ 26-0001282
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
Danette Townsend1125 JUDSON RD, STE.
133, LONGVIEW, TX 75601
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 64025 315824 Office Depot Brand Corrugated Cartons, 6In X 6In X 4In, Kraft, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: 664
Manufacturer Name: B O X
MANAGEMENT, INC.
1 PACK 16.61 $16.61
2 64025 121275 Partners Brand Corrugated Boxes, 10In X 6In X 4In, Kraft, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: 1064
Manufacturer Name: B O X
MANAGEMENT, INC.
1 PACK 13.52 $13.52
Purchase Order PO No. 26024428
Order Date: 10/31/2025
Internal Tracking No.: PR 54065/ 26-0001282
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64025 330220 Partners Brand Flat Corrugated Boxes, 12In X 12In X 6In, Kraft, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: 12126
Manufacturer Name: B O X
MANAGEMENT, INC.
1 PACK 38.77 $38.77
4 61588 625312 Scotch Magic Invisible Tape, 3/4In X 1000In, Clear, Pack Of 16 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: 810K16
Manufacturer Name: 3M CO
1 PACK 30.34 $30.34
Total $99.24
File details come from the government source that posted it. Updated .