26025464-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26025464
- Contract number
- 26025464
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025464) issued by the Texas Workforce Commission on 11/7/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for office supplies, with delivery to be made to Jade R Ybarra at 101 E 15TH ST Room 638 in Austin, TX. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, utilizing Contract 615-C1, which is a term contract.
The purchase order includes five line items of office supplies: 2 boxes of Bostitch Staples, 1 pack of Post-It Notes Flags, 2 different packs of Expo Low-Odor Dry-Erase Markers, and 1 box of Business Source Letter Recycled Pocket Folders. The total order value is $32.87, with unit prices ranging from $1.77 to $14.86. All items have a consistent delivery timeframe of 2 days after receipt (ARO) and are scheduled for delivery on 11/10/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26025464
Order Date: 11/7/2025
Internal Tracking No.: 26-0001400
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 61581 315236 Bostitch Staples, 1/4In Standard, Box Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: 1901
Manufacturer Name: AMAX
INCORPORATED
2 BOX 1.77 $3.54
Purchase Order PO No. 26025464
Order Date: 11/7/2025
Internal Tracking No.: 26-0001400
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61593 160064 Post-It Notes Flags With 2 Arrow Flag Pads, Assorted Colors, 35 Flags Per Dispenser, Pack Of 8 Dispensers, Plus 48 Arrow Flags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: 683-VAD1
Manufacturer Name: 3M CO
1 PACK 5.15 $5.15
3 62086 526696 Expo Low-Odor Dry-Erase Markers, Fine Point, Assorted Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: 86601
Manufacturer Name: ELL BRANDS
INC.
1 PACK 6.18 $6.18
4 62086 268601 Expo Low-Odor Dry-Erase Markers, Fine Point, Assorted Colors, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: 86674
Manufacturer Name: ELL BRANDS
INC.
1 PACK 3.14 $3.14
5 61509 7514709 Business Source Letter Recycled Pocket Folder - 8 1/2In X 11In - 100 Sheet Capacity - 2 Inside Front & Back Pocket(S) - Paper - Dark Blue - 35% Recycled - 25 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: 78492
Manufacturer Name: SP RICHARDS
1 BOX 14.86 $14.86
Total $32.87
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