26165781-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26165781
- Contract number
- 26165781
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26165781) issued by the State of Texas on January 29, 2026, through the Texas Workforce Commission (Agency 320). The purchaser is Gregory Kolz of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is to be billed and shipped to the Texas Workforce Commission offices in Austin, Texas, specifically to Jennifer J Kelly at the Trinity Building.
The purchase order covers seven units of Office Depot Brand Scissors (8-inch straight, black, MPN 30029) at a unit price of $7.43 each, for a total order value of $52.01. The scissors are being procured under Contract 615-C1, a term contract with a two-day delivery window. The expected delivery date is February 2, 2026. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26165781
Order Date: 1/29/2026
Internal Tracking No.: PO#26-0002376, PR#55554
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
504BT Jennifer J Kelly
1117 TRINITY STREET
TRINITY BUILDING
AUSTIN, TX 78701
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 60569 375667 Office Depot Brand Scissors, 8In Straight, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 30029
Manufacturer Name: OFFICE DEPOT
7 EACH 7.43 $52.01
Total $52.01
File details come from the government source that posted it. Updated .