26026281-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026281
- Contract number
- 26026281
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026281) issued by the Texas Workforce Commission on 11/14/2025, with an internal tracking number of PR 54519/PO 26-0001483. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, under Contract 615-C1. The purchase will be shipped to Cynthia Farias in San Antonio, TX, and the billing address is in Austin, TX. The document includes a state tax exemption certificate indicating the purchase is for the exclusive use of the State of Texas.
The purchase order covers two office supply items from Avery Products Corporation: 40 sets of Avery Big Tab Insertable Dividers (Gold Reinforced Edge, White/Clear, 5-Tab) at $0.84 per set, totaling $33.60, and 4 dozen Avery Hi-Liter Smearsafe Highlighters (Chisel Tip, Desk-Style, Fluorescent Blue) at $7.29 per dozen, totaling $29.16. The total order amount is $62.76, with a delivery date of 11/17/2025 and a 2-day after receipt (ARO) delivery timeline. The contract is classified as a Term contract, suggesting potential for repeated or ongoing purchases.
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Text version
Purchase Order PO No. 26026281
Order Date: 11/14/2025
Internal Tracking No.: PR 54519/ PO 26-0001483
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
Cynthia Farias4241 Woodcock DrSTE A105, San Antonio, TX 78228
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 Corie Remschel corie.remschel@twc.texas.gov (737) 667-5783
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 933515 Avery Big Tab Insertable Dividers Gold Reinforced Edge, White/Clear, 5-Tab Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: 11122
Manufacturer Name: AVERY
PRODUCTS CORPORATION
40 SET 0.84 $33.60
2 62090 257081 Avery Hi -L i ter Smearsafe Highlighters, Chisel Tip, Desk-Style, Fluorescent Blue, Pack Of 12 Highlighters Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: 24016
Manufacturer Name: AVERY
PRODUCTS CORPORATION
4 DOZ 7.29 $29.16
Purchase Order PO No. 26026281
Order Date: 11/14/2025
Internal Tracking No.: PR 54519/ PO 26-0001483
Total $62.76
File details come from the government source that posted it. Updated .