26125552-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26125552
- Contract number
- 26125552
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26125552) issued by the Texas Workforce Commission on 12/29/2025, with the contractor being ODP Business Solutions, LLC located in Boca Raton, Florida. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency purchaser being Michael Kagan from the Texas Workforce Commission - 320.
The purchase order covers two line items under Contract 615-C1: a Lexmark 50F0Z00 Return Program Imaging Unit priced at $53.20 and a Business Source Ruled White Index Cards box priced at $11.73, for a total order value of $64.93. Both items have a term contract type with a 2-day delivery after receipt of order (ARO), and the planned delivery date is 12/31/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26125552
Order Date: 12/29/2025
Internal Tracking No.: PR 55354 26-0002004
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
Veronica Rivera
101 E 15TH ST
RM 630
AUSTIN, TX 78778
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 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 991564 Lexmark 50F0Z00 Return Program Imaging Unit Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/31/2025
MPN: 50F0Z00
Manufacturer Name: LEXMARK
INTERNATIONAL, INC.
1 EACH 53.20 $53.20
2 61535 6255792 Business Source Ruled White Index Cards - Front Ruling Surface - Ruled - 72 Lb Basis Weight - 3In X 5In - White Paper - 1000 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/31/2025
MPN: 65259BX
Manufacturer Name: SP RICHARDS
1 BOX 11.73 $11.73
Purchase Order PO No. 26125552
Order Date: 12/29/2025
Internal Tracking No.: PR 55354 26-0002004
Total $64.93
File details come from the government source that posted it. Updated .