26213139-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213139
- Contract number
- 26213139
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213139) issued by the Texas Workforce Commission (TWC), a state agency within the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 6, 2026, with ODP Business Solutions, LLC, a Florida-based contractor located in Boca Raton. The purchase is being delivered to Diana Valdez at a TWC facility in Corpus Christi, Texas, with invoices submitted to the Austin headquarters office.
The purchase order covers four line items of office supplies under Term Contract 615-C1, all with a two-day delivery window and scheduled delivery date of March 9, 2026. The items include Business Source Envelope Moistener ($6.33), Scotch Magic Invisible Tape 24-pack ($44.09), Office Depot Brand Date Message Stamps in quantities of 5 units ($49.35), and Office Depot Wirebound Notebooks in 8-pack quantities totaling 8 packs ($37.68). The total order value is $137.45, and the State of Texas is exempt from all applicable sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213139
Order Date: 3/6/2026
Internal Tracking No.: 26-0002861
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
Diana Valdez
4410 DILLON LN STE 44
STE 44
CORPUS CHRISTI, TX 78415
NOTE TO CONTRACTOR: Delivery Contact:
Name: Diana Valdez Tel: (361) 878-3026 E-mail: diana.valdez@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 60546 2609270 Business Source Envelope Moistener, 2.2 Oz, Blue, Pack Of 4 Bottles Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: 04548
Manufacturer Name: SP RICHARDS
1 PACK 6.33 $6.33
Purchase Order PO No. 26213139
Order Date: 3/6/2026
Internal Tracking No.: 26-0002861
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61588 247730 Scotch Magic Invisible Tape, 3/4In X 800In, Clear, Pack Of 24 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: 810S24
Manufacturer Name: 3M CO
1 PACK 44.09 $44.09
3 61577 421076 Office Depot Brand Date Message Stamp Dater Paid, Received, Faxed, Self-Inking 3-In-1 Micro Date Message Stamp Dater, 1-1/16In X 5/8In Impression, Red/Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: 098331
Manufacturer Name: OFFICE DEPOT
5 EACH 9.87 $49.35
4 78573 6656375 Office Depot Wirebound Notebooks, 8In X 10-1/2In, 1 Subject, Wide Ruled, 100 Sheets, Assorted Colors, Pack Of 6 Notebooks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: CJV202303
Manufacturer Name: OFFICE DEPOT
8 PACK 4.71 $37.68
Total $137.45
File details come from the government source that posted it. Updated .