26026284-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026284
- Contract number
- 26026284
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026284) issued by the Texas Workforce Commission on 11/14/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is associated with Contract 615-C1, a term contract, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The contractor is located in Boca Raton, Florida, and the billing and shipping addresses are in Austin and Fort Worth, Texas, respectively.
The purchase order covers seven line items of office supplies, including Post-It Super Sticky Notes in different sizes and collections, a Samsonite Rolling Notebook Case, Tops Steno Books, Office Depot Cleaning Dusters, Oxford Twin-Pocket Portfolios, and a First Aid Kit. The total order value is $762.58, with individual item quantities ranging from 1 to 6 packs/boxes/each. All items have a consistent delivery timeframe of 2 days after receipt of order (ARO), with a specified delivery date of 11/17/2025. 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. 26026284
Order Date: 11/14/2025
Internal Tracking No.: 26-0001484
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
Sharon Figueroa3320 PHOENIX DR, Fort Worth, TX 76116
NOTE TO CONTRACTOR: Delivery Contact:
Name: Sharon Figueroa Tel: (817) 759-3757 E-mail: sharon.figueroa@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 61562 837398 Post-It Super Sticky Notes, 3 In X 3 In, Energy Boost Collection, Pack Of 24 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: 654-24SSAU-CP
Manufacturer Name: 3M CO
6 PACK 13.40 $80.40
Order Date: 11/14/2025
Internal Tracking No.: 26-0001484
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 723832 Post-It Super Sticky Notes, 4 In X 4 In, Energy Boost Collection, Lined, Pack Of 6 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: 675-6SSUC
Manufacturer Name: 3M CO
6 PACK 7.04 $42.24
3 53030 791227 Samsonite Zip Away Ballistic Rolling Notebook Case, 13In X 17.25In X 7.5In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: 11021-1041
Manufacturer Name: SAMSONITE
LLC
2 EACH 179.61 $359.22
4 61515 945722 Tops Steno Books, 6In X 9In, Gregg Ruled, 80 Sheets, Green, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: 8021
Manufac turer Name: TOPS
BUSINESS FORMS
4 DOZ 34.64 $138.56
5 20725 337994 Office Depot Brand Cleaning Duster, 10 Oz., Pack Of 12 Cans Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: UDS-10MS-12PK
Manufacturer Name: OFFICE DEPOT
1 PACK 64.69 $64.69
6 61531 698761 Oxford Twin-Pocket Portfolios, 8 1/2In X 11In, Green, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: 57503
Manufacturer Name: TOPS BRANDS
2 BOX 16.17 $32.34
Order Date: 11/14/2025
Internal Tracking No.: 26-0001484
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 34532 884663 First Aid Only 25-Person Bulk Plastic First Aid Kit - Ansi Compliant - 141 X Piece(S) For 25 X Individual(S) - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: 90589
Manufacturer Name: FIRST AID ONLY, INC.
1 EACH 45.13 $45.13
Total $762.58
File details come from the government source that posted it. Updated .