26024782-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26024782
- Contract number
- 26024782
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024782) issued by the Texas Workforce Commission on 11/4/2025, with the contractor being ODP Business Solutions, LLC from Boca Raton, FL. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Corie Remschel as the agency purchaser. The order is being shipped to an address in Austin, TX, and falls under Contract 615-C1, which is a term contract.
The purchase order covers three office supply items: 1) a Sparco Nickel-Plated Chromed Steel Call Bell (1 each at $8.38), 2) Kantek 2-Tier Letter Trays (2 sets at $71.44), and 3) Smead Hanging Folders (2 boxes at $50.42), totaling $130.24. All items have a 2-day delivery window with a scheduled delivery date of 11/6/2025. The state of Texas claims tax exemption under Texas Tax Code Section 151.309(4), and the purchase is for the exclusive use of the state. The manufacturers for these items are SP Richards, Kantek Inc., and Smead Mfg Co, respectively.
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Text version
Purchase Order PO No. 26024782
Order Date: 11/4/2025
Internal Tracking No.: PR 54514/ PO 26-0001323
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 60503 808401 Sparco Nickel-Plated Chromed Steel Call Bell, Silver/Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/6/2025
MPN: 01583
Manufacturer Name: SP RICHARDS
1 EACH 8.38 $8.38
2 61533 783010 Kantek 2-Tier Letter Trays, 2-1/2Inh X 10-1/2Inw X 13-3/4Ind, Clear, Pack Of 2 Trays Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/6/2025
MPN: AD15
Manufacturer Name: KANTEK INC.
2 SET 35.72 $71.44
Purchase Order PO No. 26024782
Order Date: 11/4/2025
Internal Tracking No.: PR 54514/ PO 26-0001323
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61543 314310 Smead -Quality Hanging Folders, 1/5-Cut Tabs, Letter Size, Standard Green, Pack Of 25 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/6/2025
MPN: C15H
Manufacturer Name: SMEAD MFG CO
2 BOX 25.21 $50.42
Total $130.24
File details come from the government source that posted it. Updated .