26025740-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26025740
- Contract number
- 26025740
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025740) issued by the Texas Workforce Commission on 11/12/2025, involving ODP Business Solutions, LLC (located in Boca Raton, FL) as the contractor. The purchase order is for the Texas state government, with delivery and billing addresses in Austin, TX. The document includes a state tax exemption certificate and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for one carton of Highmark Eco Compostable Hot Coffee Cups, 12 oz, white, in a pack of 500, manufactured by Office Depot. The item is purchased under Contract 615-C1, which is a term contract with a delivery timeframe of 2 days after receipt of order (ARO), specifically to be delivered to Room 307. The total purchase amount is $56.01, with a unit price of $56.01 per carton. The delivery date is set for 11/14/2025, and the purchase is made under a specific contract with predetermined pricing and terms.
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Text version
Purchase Order PO No. 26025740
Order Date: 11/12/2025
Internal Tracking No.: 26-0001428
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1117 TRINITY STREET
TRINITY BUILDING
AUSTIN TX 78701
Kelly Langley101 East 15th Street, Room 0210 Annex, Austin, TX 78778RM 370
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 Julia Chapa Julia.chapa@twc.texas.gov (737) 667-5761
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 703292 Highmark Eco Compostable Hot Coffee Cups, 12 Oz, White, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/14/2025 Notes: deliver to room 307
MPN: BHC12Z04967
Manufacturer Name: OFFICE DEPOT
1 CRTN 56.01 $56.01
Total $56.01
File details come from the government source that posted it. Updated .