26024858-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26024858
- Contract number
- 26024858
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024858) issued by the Texas Workforce Commission on 11/4/2025, procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, with the order being processed under Contract 615-C1, which is a term contract. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
The purchase order consists of two line items: 1) One carton of Genuine Joe Clear Plastic Cups (16 Fl Oz, 500 per carton) from SP Richards, priced at $59.57, and 2) One ream of Astrobrights Color Multi-Use Printer & Copier Paper in Re-Entry Red from Neenah Paper Inc., priced at $12.90. Both items have a delivery date of 11/6/2025, with a 2-day ARO (After Receipt of Order) timeline, and will be shipped to the TWC Print Shop at 4405-A Springdale Road in Austin, TX. The total purchase order value is $72.47.
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Text version
Purchase Order PO No. 26024858
Order Date: 11/4/2025
Internal Tracking No.: PO#26-0001334, PR#54345
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 64060 611186 Genuine Joe Clear Plastic Cups - 25
- 16 Fl Oz - 500 / Carton - Clear - Plastic - Cold Drink, Beverage Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/6/2025 Ship to Address:
RM 678TWC PRINT SHOP4405-A
SPRINGDALE ROAD, AUSTIN, TX
78723
MPN: 58230CT
Manufacturer Name: SP RICHARDS
1 CRTN 59.57 $59.57
mailto:gregory.kolz@twc.texas.gov
Purchase Order PO No. 26024858
Order Date: 11/4/2025
Internal Tracking No.: PO#26-0001334, PR#54345
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64533 420927 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Re-Entry Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/6/2025 Ship to Address:
RM 678 Brittany S HarlowTWC PRINT
SHOP4405-A SPRINGDALE ROAD,
AUSTIN, TX 78723
MPN: 21558
Manufacturer Name: NEENAH PAPER
INC
1 REAM 12.90 $12.90
Total $72.47
File details come from the government source that posted it. Updated .