26064592-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26064592
- Contract number
- 26064592
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064592) issued by the Texas Workforce Commission on 12/16/2025, utilizing Contract 615-C1. The procurement is conducted through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is ODP Business Solutions, LLC from Boca Raton, FL, and the goods will be shipped to Teresa Alacron in San Antonio, TX. The purchase is made under a term contract with tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order includes three line items: 1 Scotch Packaging Tape Hand Dispenser from 3M CO at $12.98, 15 Quality Park Jumbo Catalog Envelopes from Quality Park Products at $32.64 per box (totaling $489.60), and 4 HP 05A Black Toner Cartridges from HP Inc. at $93.46 each (totaling $373.84). The total order value is $876.42, with a consistent delivery timeline of 2 days after receipt (ARO) and a specified delivery date of 12/18/2025. All items are procured under the same term contract (615-C1) and follow the standard delivery parameters.
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Text version
Purchase Order PO No. 26064592
Order Date: 12/16/2025
Internal Tracking No.: PO#26-0001956, PR#55281
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
Teresa Alacron 9725 Datapoint DR
STE 200
San Antonio, TX 78229
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 64043 432028 Scotch Packaging Tape Hand Dispenser, 3In Core, 2In X 60 Yd Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/18/2025
MPN: DP300-RD
Manufacturer Name: 3M CO
1 EACH 12.98 $12.98
2 31006 532179 Quality Park Jumbo Catalog Envelopes, 14In X 18In, Brown, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/18/2025
MPN: 42354
Manufacturer Name: QUALITY PARK
PRODUCTS
15 BOX 32.64 $489.60
Purchase Order PO No. 26064592
Order Date: 12/16/2025
Internal Tracking No.: PO#26-0001956, PR#55281
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 878270 Hp 05A Black Toner Cartridge, Ce505A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/18/2025
MPN: CE505A
Manufacturer Name: HP INC.
4 EACH 93.46 $373.84
Total $876.42
File details come from the government source that posted it. Updated .