26026284-1.pdf
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- Attached to
- Term TX|615-C1|18621616889|26026284
- Contract number
- 26026284
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26026284) is issued by the Texas Workforce Commission, involving ODP Business Solutions, LLC as the contractor. The document is dated 11/14/2025 and has an internal tracking number of 26-0001484. The purchase order is structured under Contract 615-C1, which is a term contract, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order includes multiple office supply items from various manufacturers, such as 3M CO (Post-It Super Sticky Notes), Samsonite LLC (Rolling Notebook Case), TOPS Business Forms (Steno Books), Office Depot (Cleaning Duster), and First Aid Only, Inc. (First Aid Kit). The total order value is $403.36, with quantities ranging from 1-6 units of different items. A notable change in the order is the reduction of the Samsonite Rolling Notebook Case quantity from 2 to 0, as noted in the revision history. Delivery is set for November 17, 2025, with a 2-day after receipt (ARO) timeline, and invoices are to be submitted electronically to APPO@twc.texas.gov.
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Text version
Purchase Order Change Notice 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:
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 #.
11/14/2025-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 #.
12/2/2025-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 #.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):12/2/2025 11:25 am-Change to Line 3: Quantity has changed from: 2 to: 0
Order Date: 11/14/2025
Internal Tracking No.: 26-0001484
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/CO-OP Member 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 Amount
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: Mon Nov 17 2025
00:00:00 GMT-0800 (PST)
MPN: 654-24SSAU-CP
Manufacturer Name: 3M CO
6 PACK 13.40 $80.40
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: Mon Nov 17 2025
00:00:00 GMT-0800 (PST)
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: Mon Nov 17 2025
00:00:00 GMT-0800 (PST)
MPN: 11021-1041
Manufacturer Name: SAMSONITE
LLC
0 EACH 179.61 $0.00
Order Date: 11/14/2025
Internal Tracking No.: 26-0001484
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Nov 17 2025
00:00:00 GMT-0800 (PST)
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: Mon Nov 17 2025
00:00:00 GMT-0800 (PST)
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: Mon Nov 17 2025
00:00:00 GMT-0800 (PST)
MPN: 57503
Manufacturer Name: TOPS BRANDS
2 BOX 16.17 $32.34
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: Mon Nov 17 2025
00:00:00 GMT-0800 (PST)
MPN: 90589
Manufacturer Name: FIRST AID ONLY, INC.
1 EACH 45.13 $45.13
Total $403.36
File details come from the government source that posted it. Updated .