26212788-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26212788
- Contract number
- 26212788
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212788) issued by the Texas Workforce Commission (TWC), an agency of the State of Texas, dated March 5, 2026. The order is placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchase is being delivered to the TWC office located at 1359 Lomaland Drive, Suite 300, El Paso, Texas 79935, with point of contact Gisel Caraveo. The order references Contract 615-C1, a term contract managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order encompasses two line items: five packs of OIC Adjustable Partition Hangers (Black, Pack of 2) manufactured by Officemate International Corp. at a unit price of $6.88 per pack totaling $34.40, and two packs of Duracell Coppertop AA Alkaline Batteries (Pack of 16) manufactured by The Duracell Company at a unit price of $17.36 per pack totaling $34.72. Both items are scheduled for delivery within 2 days (delivery date March 9, 2026). The total purchase order amount is $69.12. The State of Texas is exempt from applicable sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212788
Order Date: 3/5/2026
Internal Tracking No.: PR 56033 PO 26-0002821
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
1359 LOMALAND DR
STE 300
EL PASO, TX 79935
ATTN: Gisel Caraveo +1 (915) 832-6460 gisel.caraveo@twc.texas.gov
1359 LOMALAND DR
STE 300
EL PASO, TX 79935-5201
PR 56033
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 61533 705251 Oic Adjustable Partition Hangers, Black, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: 21460
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
5 PR 6.88 $34.40
Purchase Order PO No. 26212788
Order Date: 3/5/2026
Internal Tracking No.: PR 56033 PO 26-0002821
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 242237 Duracell Coppertop Aa Alkaline Batteries, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: MN1500B16Z
Manufacturer Name: THE DURACELL
COMPANY
2 PACK 17.36 $34.72
Total $69.12
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