26062434-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26062434
- Contract number
- 26062434
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26062434) issued by the Texas Workforce Commission on December 8, 2025, to ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchasing contact being Jacob Sprague. The document includes billing and shipping information for 101 East 15th Street in Austin, Texas, and contains a state tax exemption disclaimer.
The purchase order covers two office supply items under Contract 615-C1, a term contract with a 2-day delivery timeframe. The first item is a Kensington Duo Gel Mouse Pad Wrist Rest (MPN: K62402AM) priced at $22.76, and the second is a pack of 18 Bic Wite-Out Ez Correction Tape Dispensers (MPN: WOTAP18-WHI) priced at $44.58. The total order amount is $67.34, with a specified delivery date of December 10, 2025. The contract appears to be a standard term contract for office supplies, with specific manufacturer details and consistent pricing terms.
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Text version
Purchase Order PO No. 26062434
Order Date: 12/8/2025
Internal Tracking No.: PR 55192 PO 26-0001838
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
101 EAST 15TH STREET
MAIN BUILDING
AUSTIN, TX 78701
. ATTN: Jessica Stovall +1 (512) 463-2390 jessica.stovall@twc.texas.gov
RM 470
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 20760 365270 Kensington Duo Gel Mouse Pad Wrist Rest Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/10/2025
MPN: K62402AM
Manufacturer Name: KENSINGTON
1 EACH 22.76 $22.76
2 61529 4352016 Bic Wite-Out Ez Correction Tape, 478-13/16In, White, Pack Of 18 Dispensers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/10/2025
MPN: WOTAP18-WHI
Manufacturer Name: BIC CORP
2 PACK 22.29 $44.58
Purchase Order PO No. 26062434
Order Date: 12/8/2025
Internal Tracking No.: PR 55192 PO 26-0001838
Total $67.34
File details come from the government source that posted it. Updated .