26166134-0.pdf

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Attached to
Term TX|615-C1|18621616889|26166134
Contract number
26166134
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26166134) issued on January 29, 2026, by the Texas Workforce Commission (TWC), an agency of the State of Texas. The order was placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Jacey Trammell serving as the agency purchaser.

The purchase order covers two packs of Scotch Transparent Tape (108 feet, clear, pack of 12 rolls) manufactured by 3M Co., referenced under Contract 615-C1, a term contract. The unit price is $29.59 per pack, with an extended price of $59.18 for the total order. Delivery is scheduled for February 2, 2026 (within 2 days), to the TWC mailroom at 101 East 15th Street, Room 0112, Austin, Texas 78778, with Daniel Duran designated as the delivery contact. 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 26-0002380. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26166134

Order Date: 1/29/2026

Internal Tracking No.: 26-0002380

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

Mailroom - Daniel Duran 101 E. 15th Street

RM 0112

Austin, TX 78778

NOTE TO CONTRACTOR: Delivery Contact:

Name: Daniel Duran Tel: (512) 463-1135 E-mail: daniel.duran@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 61588 5467116 Scotch Transparent Tape, 108Ft, Clear, Pack Of 12 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026

MPN: 600341296PK

Manufacturer Name: 3M CO

2 PACK 29.59 $59.18

Total $59.18

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