26028123-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26028123
- Contract number
- 26028123
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028123) issued by the Texas Workforce Commission on December 1, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, and will be shipped to Teresa Barrientos in El Paso, Texas. The purchase is made under Contract 615-C1, which is a term contract.
The purchase order covers three items: 10 rolls of Scotch Magic 810 Tape at $2.20 per roll, 2 packs of Duracell Coppertop AAA Alkaline Batteries (24 batteries per pack) at $24.00 per pack, and 2 IPW Preserve Remanufactured Black Toner Cartridges for HP 80A at $62.30 each. The total order amount is $194.60, with a delivery timeframe of 2 days after receipt of order (ARO), specifically set for December 3, 2025. The state of Texas claims exemption from federal excise taxes under this purchase, which is secured for the exclusive use of the state government.
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. 26028123
Order Date: 12/1/2025
Internal Tracking No.: PR 55064 26-0001725
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
Teresa Barrientos
1359 LOMALAND DR
STE 301
EL PASO, TX 79935
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 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 173013 Scotch Magic 810 Tape, 1/2In X 1,296In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/3/2025
MPN: 810-1/2X1296
Manufacturer Name: 3M CO
10 ROLL 2.20 $22.00
2 45006 545469 Duracell Coppertop Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/3/2025
MPN: MN2400B40002
Manufacturer Name: THE DURACELL
COMPANY
2 PACK 24.00 $48.00
Purchase Order PO No. 26028123
Order Date: 12/1/2025
Internal Tracking No.: PR 55064 26-0001725
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 250630 Ipw Preserve Remanufactured Black Toner Cartridge Replacement For Hp 80A, Cf280A, 845-80A-Odp Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/3/2025
MPN: 845-80A-ODP
Manufacturer Name: IMAGE
PROJECTIONS WEST, INC.
2 EACH 62.30 $124.60
Total $194.60
File details come from the government source that posted it. Updated .