26212033-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26212033
- Contract number
- 26212033
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212033) issued by the Texas Workforce Commission (TWC), a state agency, on February 27, 2026. The order is directed to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchase is made under Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims a sales tax exemption as the purchaser under Texas Tax Code, Section 151.309(4).
The purchase order covers three line items of office supplies with a combined total of $56.51. Line 1 consists of 2 boxes of Office Depot Brand Manila Envelopes (12" x 15-1/2", clasp closure, brown kraft) at $23.94 per box for a total of $47.88. Line 2 is 1 Xstamper Classix Self-Inking Replacement Pad with red and blue ink manufactured by Shachihata Inc. at $5.06. Line 3 is 1 Xstamper Refill Ink in red, also manufactured by Shachihata Inc., at $3.57. All items are scheduled for delivery within 2 business days with a delivery date of March 2, 2026. The purchase is exempt from federal excise taxes and applicable state and city sales taxes.
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Text version
Purchase Order PO No. 26212033
Order Date: 2/27/2026
Internal Tracking No.: PR 56025 PO 26-0002741
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
101 EAST 15TH STREET
MAIN BUILDING
AUSTIN, TX 78701
. ATTN: Jocelyn Zamora-Cruz +1 (737) 263-5736 jocelyn.zamora-cruz@twc.texas.gov
101 E 15TH ST
RM 230
AUSTIN TX 78778
PR 56025
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 Jacob Sprague jacob.sprague@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31006 330960 Office Depot Brand Manila Envelopes, 12In X 15-1/2In, Clasp Closure, Brown Kraft, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: ODP78910
Manufacturer Name: OFFICE DEPOT
2 BOX 23.94 $47.88
Purchase Order PO No. 26212033
Order Date: 2/27/2026
Internal Tracking No.: PR 56025 PO 26-0002741
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61577 152602 Xstamper Classix Self-Inking Replacement Pad - 1 Each - Red, Blue Ink - Red, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: 41005
Manufacturer Name: SHACHIHATA
INC., (USA)
1 EACH 5.06 $5.06
3 61577 911446 Xstamper Refill Ink, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: 22111
Manufacturer Name: SHACHIHATA
INC., (USA)
1 EACH 3.57 $3.57
Total $56.51
File details come from the government source that posted it. Updated .