26026592-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026592
- Contract number
- 26026592
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026592) issued by the Texas Workforce Commission on 11/17/2025, with ODP Business Solutions, LLC as the contractor. The document involves a state procurement through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the goods being shipped to Alicia Ramirez at a location in Austin, TX.
The purchase order covers five line items of office supplies under Contract 615-C1, a term contract with a 2-day delivery window (ARO). The items include: 1 pack of Duracell Coppertop AA Alkaline Batteries (36-count) at $32.53, 1 pack of Duracell Coppertop AAA Alkaline Batteries (24-count) at $24.00, 5 Scotch Packaging Tape Hand Dispensers at $64.90, 1 pack of Acme United Titanium Nonstick Scissors at $35.06, and 5 Genuine Joe Tape Measures at $21.00. The total purchase amount is $177.49, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26026592
Order Date: 11/17/2025
Internal Tracking No.: 26-0001533
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
Al ic ia Ramirez4405 SPRINGDALE RDRM101CT, Austin, TX 78723
NOTE TO CONTRACTOR: Delivery Contact:
Name: Alicia Ramirez Tel: (737) 329-2398 E-mail: alicia.ramirez@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 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/19/2025
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 32.53 $32.53
Purchase Order PO No. 26026592
Order Date: 11/17/2025
Internal Tracking No.: 26-0001533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 545469 Duracell Coppertop Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/19/2025
MPN: MN2400B40002
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 24.00 $24.00
3 64043 432028 Scotch Packaging Tape Hand Dispenser, 3In Core, 2In X 60 Yd Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/19/2025
MPN: DP300-RD
Manufacturer Name: 3M CO
5 EACH 12.98 $64.90
4 60569 635287 Acme United Titanium Nonstick Scissors, 8In, Pointed, Gray/Yellow, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/19/2025
MPN: 15454
Manufacturer Name: ACME UNITED
CORPORATION
1 PACK 35.06 $35.06
5 44557 4870928 Genuine Joe Tape Measure - 12 Ft Length - Imperial Measuring System
- 1 Each - Red, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/19/2025
MPN: 11972
Manufacturer Name: SP RICHARDS
5 EACH 4.20 $21.00
Total $177.49
File details come from the government source that posted it. Updated .