26207207-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26207207
- Contract number
- 26207207
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26207207) issued by the Texas Workforce Commission (TWC), Agency 320, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on February 3, 2026, with ODP Business Solutions, LLC, a vendor located at 6600 N. Military Trail, Boca Raton, Florida 33496. The goods are to be billed to the TWC office in Austin, Texas and shipped to Maria Evans at 301 W 13th Street, Fort Worth, Texas 76102. The purchaser is Michael Kagan of the Texas Workforce Commission.
The order consists of Office Depot Brand Heavy Duty Shipping Packing Tape (1.89" x 54.6 yards, crystal clear) in a pack of six rolls. The quantity ordered is two packs at a unit price of $18.70 per pack, for an extended total of $37.40. The commodity code is 568419, and the manufacturer part number is 39944-OD. The purchase is made under Term Contract 615-C1 with a delivery timeframe of 2 days after receipt of order (ARO), with the scheduled delivery date of February 5, 2026. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase, claimed under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26207207
Order Date: 2/3/2026
Internal Tracking No.: 55779 26-0002426
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
Maria Evans
301 W 13TH ST
FORT WORTH, TX 76102
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 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 568419 Office Depot Brand Heavy Duty Shipping Packing Tape, 1.89In X
54.6 Yd., Crystal Clear, Pack Of 6
Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026
MPN: 39944-OD
Manufacturer Name: OFFICE DEPOT
2 PACK 18.70 $37.40
Total $37.40
File details come from the government source that posted it. Updated .