26027169-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26027169
- Contract number
- 26027169
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027169) issued by the Texas Workforce Commission on 11/20/2025, with ODP Business Solutions, LLC as the contractor. The document involves the State of Texas, specifically the Texas Comptroller of Public Accounts' Statewide Procurement Division, and is being processed through an existing contract (Contract 615-C1).
The purchase order covers two office supply items: 4 packs of Duracell Coppertop AA Alkaline Batteries (16 batteries per pack) at $17.36 per pack, totaling $69.44, and 2 packs of Avery Printable Business Cards (250 blank cards per pack) at $6.20 per pack, totaling $12.40. The total purchase amount is $81.84. The order has a term contract type, with a quick delivery timeline of 2 days after receipt (ARO), and the specified delivery date is 11/24/2025. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26027169
Order Date: 11/20/2025
Internal Tracking No.: PR 54755/ PO 26-0001598
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
Regina Ellerson2400 CIRCLE DRSTE 200, FORT WORTH, TX 76119
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 45006 242237 Duracell Coppertop Aa Alkaline Batteries, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: MN1500B16Z
Manufacturer Name: THE DURACELL
COMPANY
4 PACK 17.36 $69.44
2 64531 543587 Avery Printable Business Cards With Sure Feed Technology For Laser Printers, 2In X 3.5In, White, 250 Blank Cards Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: 5371
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 PACK 6.20 $12.40
Purchase Order PO No. 26027169
Order Date: 11/20/2025
Internal Tracking No.: PR 54755/ PO 26-0001598
Total $81.84
File details come from the government source that posted it. Updated .