26028548-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26028548
- Contract number
- 26028548
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028548) issued by the Texas Workforce Commission on 12/3/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Michael Kagan listed as the agency purchaser. The contractor is located in Boca Raton, Florida, and the billing and shipping addresses are both in Austin, Texas.
The purchase order comprises two line items: 12 Blueline Duraglobe Monthly Desk Pad Calendars (22in x 17in) from REDIFORM, INC. at $9.61 each, totaling $115.32, and 1 Oic Tray/Incline Sorter Combo in black from OFFICEMATE INTERNATIONAL CORP. at $27.44. The total purchase order amount is $142.76. Both items are under Contract 615-C1, which is a term contract with a 2-day delivery ARO (After Receipt of Order), scheduled for delivery on 12/5/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26028548
Order Date: 12/3/2025
Internal Tracking No.: PR 55090 26-0001767
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
Silvia Rodriguez
101 E 15TH ST
RM 116
AUSTIN, TX 78778
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 61519 5062773 2025 Blueline Duraglobe Monthly Desk Pad Calendar, 22In X 17In, January To December, C177227 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/5/2025
MPN: C177227-25
Manufacturer Name: REDIFORM, INC.
12 EACH 9.61 $115.32
2 61533 787582 Oic Tray/Incline Sorter Combo, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/5/2025
MPN: 22112
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
1 PACK 27.44 $27.44
Purchase Order PO No. 26028548
Order Date: 12/3/2025
Internal Tracking No.: PR 55090 26-0001767
Total $142.76
File details come from the government source that posted it. Updated .