26159035-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26159035
- Contract number
- 26159035
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159035) issued by the Texas Workforce Commission (TWC), a state agency operating under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on January 23, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchaser is Gregory Kolz of the TWC, and the order is being shipped to Cynthia Farias at an address in San Antonio, Texas.
The purchase order encompasses two line items of office supplies totaling $78.59. Line 1 specifies 4 boxes of Avery 2-Pocket Folders in letter size, black, at $12.47 per box ($49.88 extended price), with a delivery date of January 26, 2026. Line 2 specifies 3 packs of Neenah Exact Index Card Stock (8.5" x 11", 110 lb, FSC certified) at $9.57 per pack ($28.71 extended price), with the same delivery date. Both items are sourced under Contract 615-C1, designated as a term contract with a 2-day delivery window. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159035
Order Date: 1/23/2026
Internal Tracking No.: PO#26-0002332, PR#54741
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
101 E 15TH ST
ROOM 300
AUSTIN TX 78778
Farias,Cynthia <cynthia.farias@twc.texas.gov> 4241 Woodcock DR A105 San ANtonio, TX 78228
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 Gregory Kolz gregory.kolz@twc.texas.gov (737) 400-5673
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 773704 Avery 2-Pocket Folders, Letter Size, Black, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 47988
Manufacturer Name: AVERY
PRODUCTS CORPORATION
4 BOX 12.47 $49.88
2 64531 348359 Neenah Exact Index Card Stock, 8.5In X 11In, 110 Lb, Fsc Certified, White, Pack Of 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 40411
Manufacturer Name: NEENAH PAPER
INC
3 PACK 9.57 $28.71
Purchase Order PO No. 26159035
Order Date: 1/23/2026
Internal Tracking No.: PO#26-0002332, PR#54741
Total $78.59
File details come from the government source that posted it. Updated .