26239656-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26239656
- Contract number
- 26239656
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239656) issued on April 3, 2026, by the Texas Workforce Commission (TWC), a state agency, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and managed by purchasing agent Jacob Sprague. Delivery is directed to the TWC Print Shop located at 4405-A Springdale Road, Austin, Texas 78723, with contact Brittany Van Riper. The order is designated as a term contract (615-C1) and is subject to Texas state and local sales tax exemptions applicable to government procurement.
The purchase order encompasses eight line items totaling $155.04, consisting primarily of office supply and disposable food service items. Products include three units of Xstamper Refill Ink (Black, Red, and Blue) at $3.57 each; one carton of Office Depot Brand Self-Sealing Bubble Mailers at $8.43; two boxes of Pendaflex Hanging Folders at $14.39 per box; one carton each of Genuine Joe Individually Wrapped Forks and Spoons at $30.57 and $29.99 respectively; and two packs of Dixie Ultra Paper Plates at $23.28 per pack. All items are scheduled for delivery within two days of the order date (April 6, 2026), and products are sourced from manufacturers including Shachihata Inc., Office Depot, TOPS Brands, SP Richards, and Dixie Foods. The State of Texas claims exemption from federal excise taxes on this purchase.
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Text version
Purchase Order PO No. 26239656
Order Date: 4/3/2026
Internal Tracking No.: PR 56443 PO 26-0003181
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
TWC PRINT SHOP
4405-A SPRINGDALE ROAD
AUSTIN, TX 78723
ATTN: Brittany Van Riper +1 (512) 463-8481 brittany.vanriper@twc.texas.gov
4405 SPRINGDALE RD
RM 678M
AUSTIN, TX 78723
PR 56443
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 Jacob Sprague jacob.sprague@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61577 911453 Xstamper Refill Ink, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026
MPN: 22112
Manufacturer Name: SHACHIHATA
INC., (USA)
1 EACH 3.57 $3.57
2 61577 911446 Xstamper Refill Ink, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026
MPN: 22111
Manufacturer Name: SHACHIHATA
INC., (USA)
1 EACH 3.57 $3.57
Order Date: 4/3/2026
Internal Tracking No.: PR 56443 PO 26-0003181
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61577 911461 Xstamper Refill Ink, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026
MPN: 22113
Manufacturer Name: SHACHIHATA
INC., (USA)
1 EACH 3.57 $3.57
4 31067 450892 Office Depot Brand Self-Sealing Bubble Mailers, Size 0, 6In X 9 1/8In, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026
MPN: OD-450892
Manufacturer Name: OFFICE DEPOT
1 CRTN 8.43 $8.43
5 61543 473456 Pendaflex Hanging Folders, Letter Size, 100% Recycled; Standard Green, Box Of 25 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026
MPN: 81600
Manufacturer Name: TOPS BRANDS
2 BOX 14.39 $28.78
6 64060 751649 Genuine Joe Individually Wrapped Fork - 1 Piece(S) - 1000/Carton - Fork - 1 X Fork - Disposable - Polypropylene - White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026
MPN: 20005
Manufacturer Name: SP RICHARDS
1 CRTN 30.57 $30.57
7 64060 384374 Genuine Joe Individually Wrapped Spoon - 1 Piece(S) - 1000/Carton - 1 X S p o o n - D i s p o s a b l e - Polypropylene Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026
MPN: 20007
Manufacturer Name: SP RICHARDS
1 CRTN 29.99 $29.99
Order Date: 4/3/2026
Internal Tracking No.: PR 56443 PO 26-0003181
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 64060 803623 Dixie Ultra Paper Plates, 8 1/2In Diameter, Pathways Design, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026
MPN: SXP9PATH
Manufacturer Name: DIXIE FOODS
2 PACK 23.28 $46.56
Total $155.04
File details come from the government source that posted it. Updated .