26157783-0.pdf

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Attached to
Term TX|615-C1|18621616889|26157783
Contract number
26157783
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26157783) issued by the Texas Workforce Commission on January 14, 2026, utilizing the Texas Statewide Procurement Division contract 615-C1. The purchasing agency is working with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, with shipping and billing addresses in San Antonio, Texas. The purchase order is specifically routed to the attention of Cynthia C Farias at the Texas Workforce Commission.

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, with a specified delivery date of January 16, 2026 and a 2-day delivery after receipt (ARO) timeline. The order is processed under a term contract and includes a state tax exemption under Texas Tax Code, Section 151.309(4).

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Text version

Purchase Order PO No. 26157783

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. 26157783

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 .