26212865-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26212865
- Contract number
- 26212865
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order issued by the Texas Workforce Commission (TWC), a state agency in Texas, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on March 5, 2026, under PO No. 26212865 with internal tracking number 26-0002831. The purchasing agent is Jacey Trammell of the TWC's Statewide Procurement Division. Delivery is directed to Jocelyn Zamora-Cruz at the TWC office in Austin, Texas, with a requested delivery date of March 9, 2026 (2 days after order placement).
The order consists of two line items: one pack of Office Depot Brand Glue Sticks (0.32 oz, clear, pack of 12) priced at $7.79, and a transportation and freight charge of $5.99, for a total contract value of $13.78. The purchase is made under Contract 615-C1, classified as a term contract. 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 an exemption from all federal excise taxes and state and city sales taxes as allowed under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212865
Order Date: 3/5/2026
Internal Tracking No.: 26-0002831
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
Jocelyn Zamora-Cruz 101 E 15th Street Room 230 Austin, TX 78778-0001
NOTE TO CONTRACTOR: Delivery Contact:
Name: Jocelyn Zamora-Cruz Tel: (737) 263-5736 E-mail: jocelyn.zamora-cruz@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 61505 4280906 Office Depot Brand Glue Sticks,
0.32 Oz, Clear, Pack Of 12 Glue
Sticks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: 571101-1
Manufacturer Name: OFFICE DEPOT
1 PACK 7.79 $7.79
2 61505 4280906 Transportation and Freight Charge 1 EACH 5.99 $5.99
Purchase Order PO No. 26212865
Order Date: 3/5/2026
Internal Tracking No.: 26-0002831
Total $13.78
File details come from the government source that posted it. Updated .