26064128-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26064128
- Contract number
- 26064128
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064128) issued by the Texas Workforce Commission (TWC), a state agency, on 12/12/2025. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida, and will be shipped to the TWC Print Shop in Austin, Texas. The purchase is made under Contract 615-C1, which is a term contract, and is exempt from federal excise taxes under Texas Tax Code.
The purchase order consists of two line items: 1) one carton of Dixie Ultra 8 1/2In Heavy-Weight Paper Plates by Georgia-Pacific, priced at $93.12, and 2) one box of Pendaflex Hanging File Folders (Letter Size, 100% Recycled, Standard Green) by Esselte Corp, priced at $20.81. The total order value is $113.93, with a specified delivery date of 12/15/2025 and a short delivery ARO (After Receipt of Order) period of 2 days. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchasing contact being Jacob Sprague from TWC.
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Text version
Purchase Order PO No. 26064128
Order Date: 12/12/2025
Internal Tracking No.: PR 5228 PO 26-0001916
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
TWC PRINT SHOP
4405-A SPRINGDALE ROAD
AUSTIN, TX 78723
ATTN: Brittany S Harlow brittany.harlow@twc.texas.gov RM 678M
PR 55228
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 64060 197383 Dixie Ultra 8 1/2In Heavy-Weight Paper Plates By Gp Pro (Georgia- Pacific), Pathways, 500 Plates Per Case Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025
MPN: SXP9PATHCT
Manufacturer Name: DIXIE FOODS
1 CRTN 93.12 $93.12
2 61543 659144 Pendaflex Hanging File Folders, Letter Size, 100% Recycled, Standard Green, Box Of 25 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025
MPN: 81602
Manufacturer Name: ESSELTE CORP
1 BOX 20.81 $20.81
Purchase Order PO No. 26064128
Order Date: 12/12/2025
Internal Tracking No.: PR 5228 PO 26-0001916
Total $113.93
File details come from the government source that posted it. Updated .