26158596-0.pdf

PDF 15 KB Posted

Attached to
Term TX|615-C1|18621616889|26158596
Contract number
26158596
Issued by
Texas

About this file

This Purchase Order (PO No. 26158596) was issued by the Texas Workforce Commission (TWC), a state agency, on January 21, 2026, to procure office supplies from ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is designated for delivery to Daniel G Garcia at the TWC office in Austin, Texas. The purchase is executed under Contract 615-C1, classified as a Term contract through the Statewide Procurement Division of the Texas Comptroller of Public Accounts.

The purchase order is for two units of Office Depot Brand Remanufactured High-Yield Black Toner Cartridge Replacement For Lexmark Ms310X at $67.35 per unit, resulting in an extended price of $134.70. The product is manufactured by Clover Technologies Group, LLC with part number ODMS310L. Delivery is scheduled for January 23, 2026, with an estimated delivery timeframe of two days from the order date. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4). All invoices must be submitted via email to APPO@twc.texas.gov in PDF or Word format and must reference both the TXSMB PO number and the TWC PO Internal Tracking Number 26-0002301.

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. 26158596

Order Date: 1/21/2026

Internal Tracking No.: 26-0002301

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

Daniel G Garcia 101 E 15TH Street

RM 608

Austin, TX 78778-0001

NOTE TO CONTRACTOR: Delivery Contact:

Name: Daniel G Garcia Tel: (512) 463-7902 E-mail: daniel.garcia@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 633812 O f fi c e D e p o t B r a n d Remanufactured High-Yield Black Toner Cartridge Replacement For Lexmark Ms310X Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/23/2026

MPN: ODMS310L

Manufacturer Name: CLOVER

TECHNOLOGIES GROUP, LLC

2 EACH 67.35 $134.70

Purchase Order PO No. 26158596

Order Date: 1/21/2026

Internal Tracking No.: 26-0002301

Total $134.70

File details come from the government source that posted it. Updated .