26224690-0.pdf
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- Attached to
- TX|615-C1|26224690
- Contract number
- 26224690
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26224690) issued by the State of Texas, Workforce Commission (Agency 320), dated March 30, 2026. The purchasing agent is Michael Kagan. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, Florida 33496. The order is being billed to the Texas Workforce Commission in Austin and shipped to Brittany Van Riper at 4405 Springdale Road, Austin, Texas 78723.
The purchase order consists of two line items under Contract 615-C1 (a term contract): four cases of Dixie Ultra Heavyweight Paper Bowls (12 oz, case of 125) at $13.04 per case for a total of $52.16, and twenty units of Lee Sortkwik Hygienic Fingertip Moistener (50% recycled, 3/8 oz, pink) at $1.62 per unit for a total of $32.40. Both items are scheduled for delivery within two days of the order date, with a delivery date of April 1, 2026. The purchase order total is $84.56. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26224690
Order Date: 3/30/2026
Internal Tracking No.: PR 56442 26-0003109
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
Brittany Van Riper
4405 SPRINGDALE RD
RM 678M
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 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 249225 Dixie Ultra Heavyweight Paper Bowls, 12 Oz, Case Of 125 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/1/2026
MPN: SXB12WS
Manufacturer Name: DIXIE FOODS
4 EACH 13.04 $52.16
2 60546 993246 Lee Sortkwik Hygienic Fingertip Moistener, 50% Recycled, 3/8 Oz, Pink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/1/2026
MPN: 10050
Manufacturer Name: LEE PRODUCTS
COMPANY
20 EACH 1.62 $32.40
Purchase Order PO No. 26224690
Order Date: 3/30/2026
Internal Tracking No.: PR 56442 26-0003109
Total $84.56
File details come from the government source that posted it. Updated .