26105203-1.pdf
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- Attached to
- Term TX|615-C1|18621616889|26105203
- Contract number
- 26105203
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26105203) issued by the Texas Workforce Commission (TWC), a state agency, for goods purchased from ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The original purchase order was dated December 19, 2025, with an internal tracking number 26-0002008. The order was placed through Contract 615-C1, a term contract managed by the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers two office supply items: Dymo Labelwriter Multipurpose Labels (12 rolls at $29.20 per unit for $350.40) and Scotch Transparent Tape in a pack of 12 rolls. A revision to the purchase order was made on January 27, 2026, which reduced the quantity of the Scotch tape from 2 packs to 0 packs, resulting in a final order total of $350.40. Both items were scheduled for delivery by December 22, 2025, with a 2-day advance receive order (ARO) window. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). Invoices must be submitted to APPO@twc.texas.gov with references to both the TXSMB PO and TWC internal tracking number.
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Text version
Purchase Order Change Notice 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:
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 #.
12/19/2025-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 #.
1/27/2026-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 #.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/27/2026 6:05 pm-Change to Line 2: Quantity has changed from: 2 to: 0
Purchase Order Change Notice PO No. 26105203
Order Date: 12/19/2025
Internal Tracking No.: 26-0002008
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/CO-OP Member 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 Amount
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: Mon Dec 22 2025
00:00:00 GMT-0800 (PST)
MPN: 30334
Manufacturer Name: RUBBERMAID
12 EACH 29.20 $350.40
2 61588 5467116 Scotch Transparent Tape, 108Ft, Clear, Pack Of 12 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Dec 22 2025
00:00:00 GMT-0800 (PST)
MPN: 600341296PK
Manufacturer Name: 3M CO
0 PACK 29.59 $0.00
Total $350.40
File details come from the government source that posted it. Updated .