26157502-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157502
- Contract number
- 26157502
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157502) issued by the Texas Workforce Commission on January 14, 2026, 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 agency purchaser being Jacob Sprague. The billing and shipping addresses are located in Austin and San Antonio, Texas, respectively.
The purchase order covers two line items: 2 packs of Command Large Utility Hooks (16-Command Hooks, 16-Command Strips) manufactured by 3M CO, priced at $16.62 per pack, totaling $33.24; and 2 bags of Office Depot Brand Rubber Bands (#19, 3 1/2In X 1/16In, Crepe) manufactured by Office Depot, priced at $2.76 per bag, totaling $5.52. The total purchase order amount is $38.76. The items are purchased under Contract 615-C1, which is a Term contract with a 2-day delivery timeframe, scheduled for delivery on 1/16/2026. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the State of Texas under the Texas Tax Code.
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Text version
Purchase Order PO No. 26157502
Order Date: 1/14/2026
Internal Tracking No.: PR 0000055523 PO 26-0002224
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
4241 WOODCOCK DR
STE A105
SAN ANTONIO, TX 78228
. ATTN: Cynthia C Farias cynthia.farias@twc.texas.gov
4241 WOODCOCK DR
STE A105
SAN ANTONIO TX 78228
PR 55523
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 61505 202014 Command Large Utility Hooks, 14- Command Hooks, 16-Command Strips, Damage Free Hanging Of Dorm Room Decorations, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026
MPN: 17003-MPES
Manufacturer Name: 3M CO
2 PACK 16.62 $33.24
2 61575 855730 Office Depot Brand Rubber Bands, #19, 3 1/2In X 1/16In, Crepe, 1-Lb Bag Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026
MPN: 2419408
Manufacturer Name: OFFICE DEPOT
2 BAG 2.76 $5.52
Purchase Order PO No. 26157502
Order Date: 1/14/2026
Internal Tracking No.: PR 0000055523 PO 26-0002224
Total $38.76
File details come from the government source that posted it. Updated .