26210666-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26210666
- Contract number
- 26210666
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26210666) issued by the State of Texas Workforce Commission (TWC) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on February 18, 2026, and is referenced by internal tracking number 26-0002636. The purchasing agent is Ashley Cadena of the Texas Workforce Commission's Statewide Procurement Division. The bill-to address is the TWC office in Austin, Texas, and the ship-to recipient is Peggy Pilgrim-Rivera at the TWC location.
The purchase order covers HP 62 Black and Tri-Color ink cartridges (Pack of 2, model N9H64FN) under Term Contract 615-C1, with a quantity of 10 units at $36.67 per unit, totaling $366.70. The delivery date is February 20, 2026, with an ARO (After Receipt of Order) of 2 days. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM, with contact through Peggy Pilgrim-Rivera at 512-936-4289. 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 TWC PO internal tracking number. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210666
Order Date: 2/18/2026
Internal Tracking No.: 26-0002636
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
Peggy Pilgrim-Rivera 1117 Trinity St.
RM 214T
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 Ashley Cadena ashley.cadena@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 924627 Hp 62 Black And Tri-Color Ink Cartridges, Pack Of 2, N9H64Fn Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/20/2026 Notes: Delivery Contact: Peggy Pilgrim-Rivera, 512-936-4289.
peggy.pilgrim-rivera@twc.texas.gov D e l i ve r y H o u r s : M o n - Fr i
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 #.
MPN: N9H64FN
Manufacturer Name: HP INC.
10 EACH 36.67 $366.70
Purchase Order PO No. 26210666
Order Date: 2/18/2026
Internal Tracking No.: 26-0002636
Total $366.70
File details come from the government source that posted it. Updated .