26234235-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26234235
- Contract number
- 26234235
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26234235) issued by the Texas Workforce Commission on March 31, 2026, to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order is being placed through a statewide procurement process administered by the Texas Comptroller of Public Accounts. Delivery is directed to Jackie Williams at the TWC office in Austin, Texas, with an expected delivery date of April 2, 2026.
The purchase order encompasses six line items of office and supply materials, all sourced under Contract 615-C1 (a term contract with a 2-day delivery timeframe). The items include Business Source file folders ($28.48), Bic Brite Liner highlighters in assorted colors ($27.64), Expo Low-Odor Dry-Erase markers ($43.32), 3M Command removable hooks ($40.12), U Brands brushed metal magnets ($34.20), and Officemate heavy-duty magnets ($8.28). The total order value is $182.04. The State of Texas is exempt from all federal excise taxes and state and city sales taxes. Invoices must be submitted via email to APPO@twc.texas.gov in PDF or Word format and must reference both the TXSMB PO number and the TWC internal tracking number (26-0003131).
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Text version
Purchase Order PO No. 26234235
Order Date: 3/31/2026
Internal Tracking No.: 26-0003131
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
Jackie Williams
4405 SPRINGDALE RD
RM 354M
AUSTIN, TX 78723
NOTE TO CONTRACTOR: Delivery Contact:
Name: Jackie Williams Tel: (512) 936-5884 E-mail: jackie.williams@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 Jacey Trammell jacey.trammell@twc.texas.gov (737) 667-5794
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 7415975 Business Source 1/3 Tab Cut Letter Top Tab File Folders - 8 1/2In X 11In
- Assorted Tab Position - Assorted - 100 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/2/2026
MPN: 65780
Manufacturer Name: SP RICHARDS
1 BOX 28.48 $28.48
Order Date: 3/31/2026
Internal Tracking No.: 26-0003131
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 673715 Bic Brite Liner Highlighters, Assorted Colors, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/2/2026
MPN: BL11ASST
Manufacturer Name: BIC CORP
4 DOZ 6.91 $27.64
3 62086 287608 Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/2/2026
MPN: 1927524
Manufacturer Name: ELL BRANDS
INC.
6 PACK 7.22 $43.32
4 61505 487028 3M Command Damage-Free Removable Hooks, Cabinet, 3Inh X 1Inw X 1Ind, White, Pack Of 50 Hooks And Medium Strips Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/2/2026
MPN: 17081CABPK
Manufacturer Name: 3M CO
1 CRTN 40.12 $40.12
5 78526 9558437 U Brands High Energy Brushed Metal Magnets - 1.3In Diameter - Round - Durable - 1 / Pack - Brushed Metal Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/2/2026
MPN: 2911U0012
Manufacturer Name: UBRANDS, LLC
2 PACK 17.10 $34.20
6 78526 440949 Officemate Heavy-Duty Magnets, Assorted Colors, Pack Of 30 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/2/2026
MPN: 92501
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
1 EACH 8.28 $8.28
Order Date: 3/31/2026
Internal Tracking No.: 26-0003131
Total $182.04
File details come from the government source that posted it. Updated .