26064006-0.pdf

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Attached to
Term TX|615-C1|18621616889|26064006
Contract number
26064006
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26064006) issued by the Texas Workforce Commission (TWC) on 12/11/2025, involving ODP Business Solutions, LLC as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific purchaser being Gregory Kolz. The purchase order will be fulfilled by ODP Business Solutions, located in Boca Raton, FL, with shipping directed to the TWC Print Shop in Austin, TX.

The purchase order is for 3 packs of Quality Park Expansion Envelopes, sized 10in X 15in X 2in, with a 40 lb weight and brown color. Each pack contains 25 envelopes, with a unit price of $68.23, resulting in a total purchase amount of $204.69. The order is placed under Contract 615-C1, which is a term contract, with a delivery anticipated within 2 days after receipt (ARO) and a specific delivery date of 12/15/2025. The manufacturer of the envelopes is Quality Park Products, with the manufacturer part number 93338. The State of Texas is exempt from federal excise taxes, and the purchase is made under a state and city sales tax exemption certificate.

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Text version

Purchase Order PO No. 26064006

Order Date: 12/11/2025

Internal Tracking No.: PO#26-0001899, PR#55132

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

101 E 15TH ST

ROOM 300

AUSTIN TX 78778

RM 540 Carmen Ortiz

TWC PRINT SHOP

4405-A SPRINGDALE ROAD

AUSTIN, TX 78723

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 Gregory Kolz gregory.kolz@twc.texas.gov (737) 400-5673

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 31006 532936 Quality Park Expansion Envelopes, 10In X 15In X 2In, 40 Lb, Brown, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025

MPN: 93338

Manufacturer Name: QUALITY PARK

PRODUCTS

3 PACK 68.23 $204.69

Total $204.69

File details come from the government source that posted it. Updated .