26027582-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26027582
- Contract number
- 26027582
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027582) issued by the Texas Workforce Commission (TWC) on 11/24/2025, with an internal tracking number of PR 54827 PO 26-0001658. The purchasing agency is working with ODP Business Solutions, LLC, located in Boca Raton, FL, as the contractor. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and will be shipped to the TWC Print Shop in Austin, TX.
The purchase order covers two line items: 2 cartons of Sparco Size 5 Bubble Cushioned Mailers (at $35.16 per carton) and 1 pack of Sharpie Permanent Fine-Point Markers, Black, Pack of 36 (at $20.68). The total order value is $91.00. Both items are purchased under Contract 615-C1, which is a term contract with a 2-day delivery after receipt of order (ARO), with a specified delivery date of 11/26/2025. The manufacturers are SP Richards for the mailers and Sanford LP for the markers. The order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Purchase Order PO No. 26027582
Order Date: 11/24/2025
Internal Tracking No.: PR 54827 PO 26-0001658
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
TWC PRINT SHOP4405-A SPRINGDALE
ROAD, AUSTIN, TX 78723RM 678M
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 31067 119357 Sparco Size 5 Bubble Cushioned Mailers - Bubble - #5 - 10 1/2In Width X 16In Length - Self-Sealing - Kraft - 100 / Carton - Kraft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/26/2025
MPN: 74985
Manufacturer Name: SP RICHARDS
2 CRTN 35.16 $70.32
2 78530 1390240 Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/26/2025
MPN: 1884739
Manufacturer Name: SANFORD LP
1 PACK 20.68 $20.68
Purchase Order PO No. 26027582
Order Date: 11/24/2025
Internal Tracking No.: PR 54827 PO 26-0001658
Total $91.00
File details come from the government source that posted it. Updated .