26105203-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26105203
- Contract number
- 26105203
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105203) issued by the Texas Workforce Commission (TWC) on 12/19/2025, with an internal tracking number of 26-0002008. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, under Contract 615-C1, which appears to be a term contract. The delivery contact is Daniel Duran, and invoices are to be submitted electronically to APPO@twc.texas.gov.
The purchase order consists of two line items: 12 rolls of Dymo Labelwriter Multipurpose Labels (Rubbermaid, MPN: 30334) at $29.20 each, totaling $350.40, and 2 packs of Scotch Transparent Tape (3M Co, MPN: 600341296PK) at $29.59 each, totaling $59.18. The total order value is $409.58, with a delivery date of 12/22/2025 and a short delivery timeframe of 2 days after receipt of order (ARO). The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26105203
Order Date: 12/19/2025
Internal Tracking No.: 26-0002008
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
Daniel Duran 4405 Springdale Road Room 0108M Austin, TX 78723
NOTE TO CONTRACTOR: Delivery Contact:
Name: Daniel Duran Tel: (512) 463-1135 E-mail: daniel.duran@twc.texas.gov
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APPO@twc.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.
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 Jacey Trammell jacey.trammell@twc.texas.gov (737) 667-5794
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61551 584343 Dymo Labelwriter Multipurpose Labels, 30334, 2 1/4In X 1 1/4In, White, Roll Of 1,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025
MPN: 30334
Manufacturer Name: RUBBERMAID
12 EACH 29.20 $350.40
Purchase Order PO No. 26105203
Order Date: 12/19/2025
Internal Tracking No.: 26-0002008
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61588 5467116 Scotch Transparent Tape, 108Ft, Clear, Pack Of 12 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025
MPN: 600341296PK
Manufacturer Name: 3M CO
2 PACK 29.59 $59.18
Total $409.58
File details come from the government source that posted it. Updated .