26239649-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26239649
- Contract number
- 26239649
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239649) issued by the Texas Workforce Commission (TWC), a state agency, to ODP Business Solutions, LLC, an office supply vendor located in Boca Raton, Florida. The order was placed on April 2, 2026, with an internal tracking number 26-0003176. The purchasing agent is Jacey Trammell, and delivery will be made to Cynthia Farias in San Antonio, Texas, with delivery scheduled for April 6, 2026, within a 2-day delivery window.
The purchase order encompasses three office supply items totaling $92.63: two rolls of Scotch Double-Sided Tape with Handheld Dispenser at $1.83 per roll ($3.66 extended), two boxes of Office Depot Brand Pressboard Classification Folders at $28.94 per box ($57.88 extended), and one Bostitch Spring-Powered Heavy Duty Stapler at $31.09. All items are procured under Contract 615-C1, a term contract, and are subject to Texas state and city sales tax exemption. Invoices must be submitted via email to APPO@twc.texas.gov in PDF or Word format, referencing both the TXSMB PO and TWC PO Internal Tracking Number.
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Text version
Purchase Order PO No. 26239649
Order Date: 4/2/2026
Internal Tracking No.: 26-0003176
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
CYNTHIA FARIAS
4241 WOODCOCK DR
STE A105
SAN ANTONIO, TX 78228
NOTE TO CONTRACTOR: Delivery Contact:
Name: Cynthia Fairas Tel: (210) 441-6084 E-mail: cynthia.farias@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 61588 673935 Scotch Double-Sided Tape With Handheld Dispenser, 1/2In X 248In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026
MPN: 136
Manufacturer Name: 3M CO
2 ROLL 1.83 $3.66
Purchase Order PO No. 26239649
Order Date: 4/2/2026
Internal Tracking No.: 26-0003176
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61545 544387 Office Depot Brand Pressboard Classification Folders With Fasteners, Letter Size, 100% Recycled, Light Blue, Box Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026
MPN: OD24030R
Manufacturer Name: OFFICE DEPOT
2 BOX 28.94 $57.88
3 60588 764503 Bostitch Spring-Powered Heavy Duty Stapler, Black/Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026
MPN: 1210
Manufacturer Name: AMAX
INCORPORATED
1 EACH 31.09 $31.09
Total $92.63
File details come from the government source that posted it. Updated .