26105208-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26105208
- Contract number
- 26105208
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105208) issued by the Texas Workforce Commission (TWC) on 12/19/2025, with an internal tracking number of 26-0002018. The purchase order is between the State of Texas and ODP Business Solutions, LLC, located in Boca Raton, FL, and the delivery contact is Bethany Villarreal at TWC's Austin, TX address.
The purchase order covers three different Blue Sky calendar products for the 2026 calendar year, all sourced under Contract 615-C1: a monthly wall calendar (4 units at $10.40 each), a monthly desk pad calendar (2 units at $9.85 each), and a monthly planner (3 units at $10.40 each). The total order value is $92.50, with a two-day delivery turnaround and a specified delivery date of 12/22/2025. The calendars are manufactured by Blue Sky The Color of Imagination LLC, and the order is tax-exempt under Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26105208
Order Date: 12/19/2025
Internal Tracking No.: 26-0002018
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
Bethany Villarreal 4405 Springdale Road Room 266M Austin, TX 78723
NOTE TO CONTRACTOR: Delivery Contact:
Name: Bethany Villarreal Tel: (737) 301-3156 Email: bethany.villarreal@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 61519 5800415 2026 Blue Sky Monthly Wall Calendar, 15in x 12in, Tula, January To December, 144076 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025
MPN: 144076-26
Manufacturer Name: BLUE SKY THE
COLOR OF IMAGINATION LLC
4 EACH 10.40 $41.60
Purchase Order PO No. 26105208
Order Date: 12/19/2025
Internal Tracking No.: 26-0002018
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 9237111 2026 Blue Sky Monthly Desk Pad Calendar, 11in x 17in, Sophie, January To December, 140089 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025
MPN: 140089-26
Manufacturer Name: BLUE SKY THE
COLOR OF IMAGINATION LLC
2 EACH 9.85 $19.70
3 61572 9475421 2026 Blue Sky Monthly Planner, 8in x 10in, Baccara Dark, January To December, 110216 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025
MPN: 100028-26
Manufacturer Name: BLUE SKY THE
COLOR OF IMAGINATION LLC
3 EACH 10.40 $31.20
Total $92.50
File details come from the government source that posted it. Updated .