26064091-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26064091
- Contract number
- 26064091
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064091) issued by the Texas Workforce Commission (TWC), a state agency, on 12/11/2025. The purchasing agency is working with ODP Business Solutions, LLC, a contractor located in Boca Raton, FL, with the order to be shipped to the TWC Print Shop in Austin, TX. The purchase is being made under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Gregory Kolz listed as the agency purchaser.
The purchase involves 5 Cambridge 30% Recycled Business Notebooks (Item #06672) manufactured by ACCO BRANDS USA, LLC, priced at $3.09 each, for a total order value of $15.45. The notebooks are 6 5/8" x 9 1/2", 1 subject, with legal ruling and 80 sheets in black color. The order is made under Contract 615-C1, which is a term contract, with a quick 2-day delivery anticipated by 12/15/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26064091
Order Date: 12/11/2025
Internal Tracking No.: PO#26-0001906, PR#55238
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 678 M
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 78573 161360 Cambridge 30% Recycled Business Notebook, 6 5/8In X 9 1/2In, 1 Subject, Legal Ruled, 80 Sheets, Black (06672) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025
MPN: 06672
Manufacturer Name: ACCO BRANDS
USA, LLC
5 EACH 3.09 $15.45
Total $15.45
File details come from the government source that posted it. Updated .