26025462-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26025462
- Contract number
- 26025462
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025462) issued by the Texas Workforce Commission on November 7, 2025, with an internal tracking number of 26-0001399. The purchasing agency is working with ODP Business Solutions, LLC, located in Boca Raton, Florida, as the contractor. The purchase order is addressed to Jade R. Ybarra at 101 East 15th Street in Austin, Texas, and is part of a term contract (Contract 615-C1) with the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order includes multiple office supply items from various manufacturers, such as Quality Park Products, Procter & Gamble, Duracell, Office Depot, and 3M Co. The ordered items consist of composition notebooks, AAA and AA alkaline batteries, scissors, tape dispensers, transparent tape, three-ring binders, and Post-It page markers. The total order value is $148.61, with a consistent delivery timeline of 2 days after receipt (ARO) and a specified delivery date of November 10, 2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26025462
Order Date: 11/7/2025
Internal Tracking No.: 26-0001399
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
Jade R Ybarra101 E 15TH STRoom 638, Austin, TX 78778-0001
NOTE TO CONTRACTOR: Delivery Contact:
Name: Jade R Ybarra Tel: (512) 463-2874 E-mail: jade.ybarra@twc.texas.gov
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APPO@twc.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.
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 Jacey Trammell jacey.trammell@twc.texas.gov (737) 667-5794
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 9960216 Tops Composition Books, Wide Ruled, 100 Sheets, Assorted Marble, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: 63794CT
Manufacturer Name: QUALITY PARK
PRODUCTS
1 CRTN 31.20 $31.20
Order Date: 11/7/2025
Internal Tracking No.: 26-0001399
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 651674 Duracell Coppertop Aaa Alkaline Batteries, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: MN2400B16Z
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
1 PACK 16.89 $16.89
3 45006 242237 Duracell Coppertop Aa Alkaline Batteries, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: MN1500B16Z
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 17.36 $17.36
4 60569 458612 Office Depot Brand Scissors, 8In, Straight, Black, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: 30123
Manufacturer Name: OFFICE DEPOT
3 PACK 4.96 $14.88
5 61588 431954 Scotch Desktop 2-Tone Tape Dispensers, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: C60BKOD
Manufacturer Name: 3M CO
6 EACH 2.52 $15.12
6 61588 599284 Scotch Transparent Tape, 3/4In X 1000In, Clear, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: 600K6
Manufacturer Name: 3M CO
1 PACK 10.84 $10.84
Order Date: 11/7/2025
Internal Tracking No.: 26-0001399
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61509 7300391 Office Depot Brand Durable View 3- Ring Binder, 1In Round Rings, White, Pack Of 6 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: OD02040
Manufacturer Name: OFFICE DEPOT
2 PACK 18.25 $36.50
8 61593 518688 Post-It Notes Page Markers, 1In X 3In, Ultra Colors, 50 Per Pad, Pack Of 4 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: 671-4AU
Manufacturer Name: 3M CO
3 PACK 1.94 $5.82
Total $148.61
File details come from the government source that posted it. Updated .