26223820-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26223820
- Contract number
- 26223820
- Issued by
- Texas
About this file
This Purchase Order No. 26223820, issued on March 26, 2026, is a state procurement document issued by the Texas Workforce Commission (TWC), a division of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a vendor located at 6600 N. Military Trail, Boca Raton, FL 33496. The procurement was processed by Ashley Cadena, the agency purchaser for TWC. Delivery is scheduled to Renee Nelson-Moore at 3555 Timmons Ln, Suite 790, Houston, TX 77027.
The purchase order covers Post-It Notes, 3 inches by 3 inches, lined, canary yellow, pack of 6 pads (MPN: 630-6PK, manufactured by 3M CO) under Contract 615-C1, a term contract. The order quantity is 7 packs at a unit price of $3.95 per pack, for an extended price of $27.65. The delivery is scheduled for March 30, 2026, with an acceptable range of operations (ARO) of 2 days. 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). Invoices must be submitted via email to APPO@twc.texas.gov in PDF or Word format only, and must reference both the TXSMB PO number and TWC internal tracking number 26-0003081.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26223820
Order Date: 3/26/2026
Internal Tracking No.: 26-0003081
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
Renee Nelson-Moore 3555 Timmons Ln Ste 790 Houston, TX 77027
NOTE TO CONTRACTOR: Delivery Contact:Renee Nelson-Moore Phone: 832-681-2642 Email: renee.nelson-moore@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 61562 193259 Post-It Notes, 3In X 3In, Lined, Canary Yellow, Pack Of 6 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026
MPN: 630-6PK
Manufacturer Name: 3M CO
7 PACK 3.95 $27.65
Total $27.65
File details come from the government source that posted it. Updated .