26027332-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26027332
- Contract number
- 26027332
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26027332) issued by the Texas Workforce Commission on 11/21/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes shipping and billing addresses in Austin and Houston, Texas.
The order is for 4 packs of Post-It Dispenser Notes (3in X 3in, Beachside Cafe, Pack of 18 Pads) from 3M CO, with a unit price of $13.24 and a total order value of $52.96. The contract (615-C1) is a term contract with a 2-day delivery ARO (After Receipt of Order), scheduled for November 24, 2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas. The purchase order includes a revision (Revision #1) noting a change in the shipping address line.
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Text version
Purchase Order Change Notice PO No. 26027332
Order Date: 11/21/2025
Internal Tracking No.: PR 54929 PO 26-0001623
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
2900 WOODRIDGE DR, Houston, TX 77087ATTN: Maria Murphey PR 54929
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):11/21/2025 9:59 am-Shipping address line number 2 has changed from: to: STE 260
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 Jacob Sprague jacob.sprague@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61562 253466 Post-It Dispenser Notes, 3In X 3In, Beachside Cafe, Pack Of 18 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Nov 24 2025
00:00:00 GMT-0800 (PST)
MPN: R330-18APCP
Manufacturer Name: 3M CO
4 PACK 13.24 $52.96
Total $52.96
File details come from the government source that posted it. Updated .