26215156-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26215156
- Contract number
- 26215156
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215156) issued by the Texas Workforce Commission (TWC), a state agency under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on March 17, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The procurement was facilitated through Contract 615-C1, a term contract. Delivery is scheduled for March 19, 2026 (within 2 days of order), with shipment directed to Danette Townsend in Longview, Texas. Invoices are to be submitted to the TWC Accounts Payable department via email in PDF or Word format.
The purchase order includes four line items for office supplies and equipment: 2 rolls of Office Depot Brand Small Bubble Cushioning ($26.66), 1 Fellowes Powershred Lx 190 paper shredder ($331.95), 2 packs of Post-It Notes in the Poptimistic Collection ($25.46), and 4 packs of Post-It Notes in the Beachside Cafe design ($27.60). The total contract value is $411.67. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by the state.
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Text version
Purchase Order PO No. 26215156
Order Date: 3/17/2026
Internal Tracking No.: 26-0002991
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
Danette Townsend 1125 Judson Rd
STE 133
Longview, TX 75601
NOTE TO CONTRACTOR: Delivery Contact: Danette Townsend,866-630-3739 x5177 Email: danette.townsend@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 64043 444764 Office Depot Brand Small Bubble Cushioning, 3/16In Thick, Clear, 12In X 75Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/19/2026
MPN: CSOD444764
Manufacturer Name: OFFICE DEPOT
2 EACH 13.33 $26.66
Purchase Order PO No. 26215156
Order Date: 3/17/2026
Internal Tracking No.: 26-0002991
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60082 5650667 Fellowes Powershred Lx 190 20- Sheet Cross-Cut Paper Shredder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/19/2026
MPN: 5501701
Manufacturer Name: FELLOWES INC.
1 EACH 331.95 $331.95
3 61562 249164 Post-It Notes, 3In X 3In, Poptimistic Collection, Pack Of 18 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/19/2026
MPN: 654-18CTCP
Manufacturer Name: 3M CO
2 PACK 12.73 $25.46
4 61562 322828 Post-It Notes, 3In X 5In, Beachside Cafe, Pack Of 5 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/19/2026
MPN: 655-AST
Manufacturer Name: 3M CO
4 PACK 6.90 $27.60
Total $411.67
File details come from the government source that posted it. Updated .