26024882-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26024882
- Contract number
- 26024882
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024882) issued by the Texas Workforce Commission on 11/5/2025, with an internal tracking number PR 54664 26-0001338. The contractor is ODP Business Solutions, LLC, located in Boca Raton, FL, and the purchase order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The billing and shipping addresses are both in Texas, with the accounts payable contact located in Austin and the shipping contact in Arlington.
The purchase order covers two line items under Contract 615-C1, a term contract with a 2-day delivery timeframe. The first item is 3 packs of Duracell Coppertop AA Alkaline Batteries (16 batteries per pack) from The Duracell Company, priced at $17.36 per pack for a total of $52.08. The second item is 4 packs of Business Source Wirebound Steno Notebooks (12 notebooks per pack) from SP Richards, priced at $35.08 per pack for a total of $140.32. The total purchase order amount is $192.40, and the State of Texas claims exemption from federal excise taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26024882
Order Date: 11/5/2025
Internal Tracking No.: PR 54664 26-0001338
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
Regina Ellerson110 W RANDOL MILL RDSTE
110, ARLINGTON, TX 76011
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 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 242237 Duracell Coppertop Aa Alkaline Batteries, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/7/2025
MPN: MN1500B16Z
Manufacturer Name: THE DURACELL
COMPANY
3 PACK 17.36 $52.08
2 61562 7486655 Business Source Wirebound Steno Notebook - 70 Sheets - Wire Bound - 15 Lb Basis Weight - 6In X 9In - Green Paper - 12 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/7/2025
MPN: 26741PK
Manufacturer Name: SP RICHARDS
4 PACK 35.08 $140.32
Purchase Order PO No. 26024882
Order Date: 11/5/2025
Internal Tracking No.: PR 54664 26-0001338
Total $192.40
File details come from the government source that posted it. Updated .