26215134-0.pdf

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Attached to
Term TX|615-C1|18621616889|26215134
Contract number
26215134
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26215134) issued by the Texas Workforce Commission (TWC), an agency of the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 17, 2026, with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agent is Gregory Kolz of the Texas Workforce Commission. The goods are to be billed to the TWC office at 101 E 15th Street, Room 300, Austin, Texas 78778, and shipped to the TWC Print Shop located at 4405-A Springdale Road, Austin, Texas 78723.

The purchase order covers one line item: Hammermill Laser Print Paper (Letter size, 8.5 inches by 11 inches, 24-pound weight, smooth finish, radiant white) manufactured by International Paper Company. The quantity ordered is one carton at a unit price of $108.49, with an extended price of $108.49 and a total order value of $108.49. The order is governed by Contract 615-C1, a term contract, with a delivery timeframe of two days after receipt of order (ARO), with a scheduled delivery date of March 19, 2026. The order is exempt from Texas sales tax as it is being purchased for the exclusive use of the State of Texas.

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Text version

Purchase Order PO No. 26215134

Order Date: 3/17/2026

Internal Tracking No.: PO#26-0002990, PR#56159

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

101 E 15TH ST

ROOM 300

AUSTIN TX 78778

274 M Kelly Cumby

TWC PRINT SHOP

4405-A SPRINGDALE ROAD

AUSTIN, TX 78723

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 Gregory Kolz gregory.kolz@twc.texas.gov (737) 400-5673

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 64533 9701632 Hammermill Laser Print Paper - Letter - 8.5In X 11In - 24Lb - Smooth

- Radiant White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/19/2026

MPN: 104604CT

Manufacturer Name: INTERNATIONAL

PAPER CO

1 CRTN 108.49 $108.49

Total $108.49

File details come from the government source that posted it. Updated .