26146361-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26146361
- Contract number
- 26146361
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146361) issued by the Texas Workforce Commission on 1/5/2026, involving ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Gregory Kolz listed as the agency purchaser. The contractor is based in Boca Raton, Florida, and the shipping destination is in Austin, Texas.
The purchase order is for 10 boxes of Smead File Folders (MPN: 10337), specifically reinforced tab, 1/3 cut, right position, letter size, manila folders in boxes of 100. The total order value is $305.30, with a unit price of $30.53 per box. The order is made under Contract 615-C1, which is a term contract with a 2-day delivery after receipt of order (ARO), with the specific delivery date set for 1/7/2026. The State of Texas is exempt from federal excise taxes, and the purchase is claimed under a tax exemption for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26146361
Order Date: 1/5/2026
Internal Tracking No.: PO#26-0002118, PR#55425
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
London M Baird RM414M
101 EAST 15TH STREET
MAIN BUILDING
AUSTIN, TX 78701
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 61545 188326 Smead File Folders, Reinforced Tab, 1/3 Cut, Right Position, Letter Size, Manila, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/7/2026
MPN: 10337
Manufacturer Name: SMEAD MFG CO
10 BOX 30.53 $305.30
Total $305.30
File details come from the government source that posted it. Updated .