26027432-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26027432
- Contract number
- 26027432
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027432) issued by the Texas Workforce Commission, a state agency located in Austin, Texas. The purchase order is made with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order is for 72 rolls of Scotch Transparent Tape (3/4 inch x 1,296 inches, clear) manufactured by 3M CO, with a unit price of $2.46 per roll, totaling $177.12. The contract is a term contract (Contract 615-C1) with a delivery date of 11/24/2025 and a quick turnaround time of 2 days after receipt of order (ARO). The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26027432
Order Date: 11/21/2025
Internal Tracking No.: PR 54951 PO 26-0001637
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
101 EAST 15TH STREETMAIN BUILDING,
AUSTIN, TX 78701PR 54951 RM 414 London Baird
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 Jacob Sprague jacob.sprague@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 172395 Scotch Transparent Tape, 3/4In X 1,296In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: 600-3/4X1296
Manufacturer Name: 3M CO
72 ROLL 2.46 $177.12
Total $177.12
File details come from the government source that posted it. Updated .