26028743-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26028743
- Contract number
- 26028743
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028743) issued by the Texas Workforce Commission, dated 12/4/2025, and contracted with ODP Business Solutions, LLC from Boca Raton, FL. The purchase order is to be delivered to the South Texas Tele Center in McAllen, TX, with the specific point of contact being Aida Paredes. The order is processed under Contract 615-C1, which is a term contract with the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order consists of three line items: 12 blue Office Depot Brand Durable View 3-Ring Binders at $6.13 each, 20 sets of Avery Big Tab Insertable Dividers with gold reinforced edges at $0.84 per set, and 2 sets of Office Depot Brand Dry-Erase Marker Sets at $6.43 per set. The total order value is $103.22, with a delivery timeframe of 2 days after receipt (ARO) and a specified delivery date of 12/8/2025. The State of Texas claims exemption from federal excise taxes under Texas Tax Code, Section 151.309(4), and the items are being purchased for the exclusive use of the state.
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Text version
Purchase Order PO No. 26028743
Order Date: 12/4/2025
Internal Tracking No.: PR 55099 PO 26-0001787
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
400 E HACKBERRY AVE
MCALLEN, TX 78501
. ATTN: Aida Paredes +1 (956) 984-4910 aida.paredes@twc.texas.gov South Texas Tele Center Inside delivery
NOTE TO CONTRACTOR: . ATTN: Aida Paredes +1 (956) 984-4910 aida.paredes@twc.texas.gov South Texas Tele Center Inside delivery
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 61509 208945 Office Depot Brand Durable View 3- Ring Binder, 1 1/2In Round Rings, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025
MPN: OD02964
Manufacturer Name: AVERY
PRODUCTS CORPORATION
12 EACH 6.13 $73.56
Purchase Order PO No. 26028743
Order Date: 12/4/2025
Internal Tracking No.: PR 55099 PO 26-0001787
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61539 933515 Avery Big Tab Insertable Dividers Gold Reinforced Edge, White/Clear, 5-Tab Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025
MPN: 11122
Manufacturer Name: AVERY
PRODUCTS CORPORATION
20 SET 0.84 $16.80
3 62086 5575378 Office Depot Brand Dry-Erase Marker Set, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025
MPN: W-3113KIT
Manufacturer Name: OFFICE DEPOT
2 SET 6.43 $12.86
Total $103.22
File details come from the government source that posted it. Updated .