26214967-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26214967
- Contract number
- 26214967
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26214967) issued by the State of Texas, specifically the Texas Workforce Commission (TWC), to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on March 16, 2026, under Contract 615-C1, a term contract. The purchasing agent is Ashley Cadena from the TWC's Statewide Procurement Division. The goods are to be shipped to Marian Herbert at the TWC/OIB Program office in Beaumont, Texas, with delivery contact Josephine S. Valenzuela.
The purchase order encompasses two line items totaling $152.99. Line 1 includes 2 rolls of Dymo White Labelwriter Shipping Labels (MPN 30256) manufactured by COSTAR CORPORATION at $22.31 per roll, for an extended price of $44.62. Line 2 includes 1 carton of Sealed Air Jiffylite Bubble Cushioned Mailers (#5 size, 80 per carton) manufactured by SEALED AIR CORPORATION at $108.37 per carton. Both items have a delivery timeframe of 2 days after receipt of order, with a delivery date of March 18, 2026. Invoices are to be submitted via email to APPO@twc.texas.gov with references to both the TXSMB PO and TWC PO Internal Tracking Number (26-0002974). The State of Texas is exempt from sales tax on this purchase.
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Text version
Purchase Order PO No. 26214967
Order Date: 3/16/2026
Internal Tracking No.: 26-0002974
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
Marian Herbert, TWC/OIB Program 510 Park St.
Ste. 100 Beaumont, TX 77701
NOTE TO CONTRACTOR: Delivery Contact:Josephine S Valenzuela Tel: (512) 936-3744 E-mail: josephine.valenzuela@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 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 61551 753313 Dymo White Labelwriter Shipping Labels, 30256, 2 5/16In X 4In,Roll Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/18/2026
MPN: 30256
Manufacturer Name: COSTAR
CORPORATION
2 ROLL 22.31 $44.62
Purchase Order PO No. 26214967
Order Date: 3/16/2026
Internal Tracking No.: 26-0002974
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 31067 308324 Sealed Air Jiffylite Bubble Cushioned Mailers - Padded - #5 - 10 1/2In Width X 16In Length - Peel & Seal - Kraft - 80 / Carton - Gold Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/18/2026
MPN: 55536
Manufacturer Name: SEALED AIR
CORPORATION
1 CRTN 108.37 $108.37
Total $152.99
File details come from the government source that posted it. Updated .