26158375-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158375
- Contract number
- 26158375
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26158375) was issued on January 20, 2026, by the Texas Workforce Commission (TWC), a state agency operating under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agent for this transaction is Jacey Trammell of the Texas Workforce Commission. Delivery is directed to Alicia Ramirez at 4405 Springdale Road, Room 101CT, Austin, Texas 78723, with a requested delivery date of January 22, 2026 (ARO: 2 days).
The order encompasses two line items totaling $27.47: two units of Office Depot Brand Laser/Inkjet Printer Cleaner Sheets (MPN: OD2537) at $10.74 per unit for $21.48, and a transportation and freight charge of $5.99. The items are sourced under Contract 615-C1, a term contract with the state's statewide procurement program. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to APPO@twc.texas.gov in PDF or Word format with references to both the TXSMB PO and TWC PO Internal Tracking Number 26-0002284.
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Text version
Purchase Order PO No. 26158375
Order Date: 1/20/2026
Internal Tracking No.: 26-0002284
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
Alicia Ramirez
4405 SPRINGDALE RD
RM101CT
Austin, TX 78723
NOTE TO CONTRACTOR: Delivery Contact:
Name: Alicia Ramirez Tel: (737) 667-5322 Email: alicia.ramirez@twc.texas.gov
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APPO@twc.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.
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 Jacey Trammell jacey.trammell@twc.texas.gov (737) 667-5794
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 272089 Office Depot Brand Brand Laser/Inkjet Printer Cleaner Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/22/2026
MPN: OD2537
Manufacturer Name: OFFICE DEPOT
2 EACH 10.74 $21.48
2 57547 272089 Transportation and Freight Charge 1 EACH 5.99 $5.99
Total $27.47
File details come from the government source that posted it. Updated .