26158523-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158523
- Contract number
- 26158523
- Issued by
- Texas
About this file
Purchase Order Summary
PO No. 26158523 is issued by the State of Texas, Texas Workforce Commission (TWC) to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase order was placed on January 21, 2026, with an internal tracking number of 26-0002294. The order is directed to Jennifer Kelly at the TWC office in Austin, Texas, with delivery scheduled for January 23, 2026 (2 days from order date). The purchaser is Jacey Trammell from the Texas Workforce Commission's Statewide Procurement Division.
The purchase order includes two line items under Term Contract 615-C1: ten sets of Avery Big Tab Insertable Plastic Dividers (8-Tab, multicolor) at $2.04 per set for an extended price of $20.40, and two packs of Scotch Transparent Tape (108 feet, clear, 12 rolls per pack) at $29.59 per pack for an extended price of $59.18. The total order value is $79.58. Both items are office supplies with standard delivery terms. The State of Texas claims a sales 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 and must reference both the TXSMB PO and TWC PO internal tracking number.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26158523
Order Date: 1/21/2026
Internal Tracking No.: 26-0002294
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
Jennifer Kelly 101 E 15th Street
RM 350T
Austin, TX 78778-0001
NOTE TO CONTRACTOR: Delivery Contact:
Name: Jennifer Kelly Tel: (737) 471-1072 E-mail: jennifer.kelly@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 61539 108130 Avery Big Tab Insertable Plastic Dividers, Single Pocket, Multicolor, 8-Tab Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/23/2026
MPN: 11903
Manufacturer Name: AVERY
PRODUCTS CORPORATION
10 SET 2.04 $20.40
Purchase Order PO No. 26158523
Order Date: 1/21/2026
Internal Tracking No.: 26-0002294
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61588 5467116 Scotch Transparent Tape, 108Ft, Clear, Pack Of 12 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/23/2026
MPN: 600341296PK
Manufacturer Name: 3M CO
2 PACK 29.59 $59.18
Total $79.58
File details come from the government source that posted it. Updated .