26027800-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26027800
- Contract number
- 26027800
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027800) issued by the Texas Workforce Commission on 11/24/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for the State of Texas, with billing and shipping addresses located in Austin, Texas. The procurement is being conducted through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Jacey Trammell listed as the agency purchaser.
The purchase order covers two line items: 3 packs of Quality Park Redi-Strip Expansion Envelopes (10in X 13in X 2in, 40 lb, self-adhesive, brown kraft) at $46.09 per pack, totaling $138.27, and 1 Elmer's Washable School Glue (4 oz.) at $0.99, bringing the total order amount to $139.26. The items are purchased under Contract 615-C1, which is a term contract with a 2-day delivery after receipt (ARO) and a specified delivery date of 11/26/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26027800
Order Date: 11/24/2025
Internal Tracking No.: 26-0001689
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
Marie Charles2810 E MLK Jr BLVD, Austin, TX 78702-1544
NOTE TO CONTRACTOR: Delivery Contact:
Name: Marie L Charles Tel: (512) 755-6098 E-mail: marie.charles@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 31006 536696 Quality Park Redi-Strip Expansion Envelopes, 10In X 13In X 2In, 40 Lb, Self-Adhesive, Brown Kraft, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/26/2025
MPN: 93336
Manufacturer Name: QUALITY PARK
PRODUCTS
3 PACK 46.09 $138.27
Purchase Order PO No. 26027800
Order Date: 11/24/2025
Internal Tracking No.: 26-0001689
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61505 502807 Elmers Washable School Glue, 4 Oz.
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/26/2025
MPN: E304
Manufacturer Name: ELMERS
PRODUCTS INC
1 EACH 0.99 $0.99
Total $139.26
File details come from the government source that posted it. Updated .