26063194-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26063194
- Contract number
- 26063194
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063194) issued by the Texas Workforce Commission on 12/8/2025, utilizing the Texas Comptroller of Public Accounts - Statewide Procurement Division's contract 615-C1. The purchasing agency is working with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, with the order to be shipped to Kali Edwards in Austin, Texas.
The purchase order covers two office supply items: 6 reams of Xerox Vitality Colors Color Multi-Use Printer & Copier Paper (Letter Size, 8 1/2 x 11 inches, 20 lb, 30% recycled) at $6.71 per ream, totaling $40.26, and 10 packs of Office Depot Brand Paper Clips (Jumbo, Silver, 500 total per pack) at $5.56 per pack, totaling $55.60. The total order value is $95.86, with a 2-day delivery timeframe set for 12/10/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase, which is secured for exclusive state use.
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Text version
Purchase Order PO No. 26063194
Order Date: 12/8/2025
Internal Tracking No.: PR 55043 26-0001842
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
Kali Edwards
1411 BRAZOS ST
ANNEX 0204
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 64533 345645 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/10/2025
MPN: 3R11051
Manufacturer Name: XEROX
CORPORATION
6 REAM 6.71 $40.26
2 61569 221784 Office Depot Brand Paper Clips, 500 Total, Jumbo, Silver, 100 Per Box, Pack Of 5 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/10/2025
MPN: 10009
Manufacturer Name: OFFICE DEPOT
10 PACK 5.56 $55.60
Purchase Order PO No. 26063194
Order Date: 12/8/2025
Internal Tracking No.: PR 55043 26-0001842
Total $95.86
File details come from the government source that posted it. Updated .