26146420-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26146420
- Contract number
- 26146420
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146420) issued by the Texas Workforce Commission (TWC), a state agency located in Austin, Texas. The order is placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, and involves a procurement transaction under the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for one pack of Highmark Heavy-Duty Plastic Cutlery (192 utensils) from Office Depot, with a unit price of $13.92. The order is associated with Contract 615-C1, which is a term contract, and has a specified delivery date of 1/8/2026 with a 2-day delivery window after order receipt. The transaction is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. The internal tracking number for this order is PR 0000055379 PO 26-0002125, and the purchase was initiated on 1/6/2026.
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Text version
Purchase Order PO No. 26146420
Order Date: 1/6/2026
Internal Tracking No.: PR 0000055379 PO 26-0002125
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
101 EAST 15TH STREET
MAIN BUILDING
AUSTIN, TX 78701
. ATTN: Amanda B Souza amanda.souza@twc.texas.gov RM 638 PR 55379 office order L6
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 Jacob Sprague jacob.sprague@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 321262 Highmark Heavy-Duty Plastic Cutlery, Clear, Pack Of 192 Utensils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/8/2026
MPN: 3585490692
Manufacturer Name: OFFICE DEPOT
1 EACH 13.92 $13.92
Total $13.92
File details come from the government source that posted it. Updated .