26025033-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26025033
- Contract number
- 26025033
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025033) issued by the Texas Workforce Commission on 11/5/2025, with ODP Business Solutions, LLC serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchaser being Gregory Kolz. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and will be shipped to Room 608 in the Main Building at 101 East 15th Street in Austin, Texas.
The purchase order covers two line items of office supplies: 2 boxes of Sparco Prong Fastener Compressors (2 3/4In Cc, Box of 100) at $8.59 per box, and 2 boxes of Office Depot Brand Paper Fastener Bases (2 3/4In Base, 2In Prongs, Box of 100) at $4.31 per box. The total order value is $25.80. Both items are purchased under Contract 615-C1, which is a term contract with a 2-day delivery ARO (After Receipt of Order), with the specified delivery date of 11/7/2025. The manufacturers are Business Source and Office Depot, respectively, and the order follows a standard term contract procurement process for the State of Texas.
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Text version
Purchase Order PO No. 26025033
Order Date: 11/5/2025
Internal Tracking No.: PO#26-0001355, PR#54405
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
RM 608 Daniel G Garcia101 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 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 61571 242628 S p a rc o P ro n g Fa s t e n e r Compressors, 2 3/4In Cc, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/7/2025
MPN: C1
Manufacturer Name: BUSINESS
SOURCE
2 BOX 8.59 $17.18
2 61571 102624 Office Depot Brand Paper Fastener Bases, 2 3/4In Base, 2In Prongs, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/7/2025
MPN: 10232
Manufacturer Name: OFFICE DEPOT
2 BOX 4.31 $8.62
Purchase Order PO No. 26025033
Order Date: 11/5/2025
Internal Tracking No.: PO#26-0001355, PR#54405
Total $25.80
File details come from the government source that posted it. Updated .