26239754-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26239754
- Contract number
- 26239754
- Issued by
- Texas
About this file
This is a Purchase Order issued by the Texas Workforce Commission (TWC), a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase order is identified as PO No. 26239754, issued on April 3, 2026, with internal tracking number 26-0003187. Jacey Trammell serves as the purchaser for TWC, and Jennifer Kelly is designated as the delivery contact.
The purchase order is for 2 packs of Business Source Steno Notebooks (60 sheets, coilock binding, Gregg ruled, 6 inches by 9 inches, green tint paper with stiff back) manufactured by SP Richards under MPN 90650PK. Each pack contains 12 notebooks. The unit price is $32.37 per pack, resulting in an extended price of $64.74 for the total order. The contract is designated as 615-C1, classified as a term contract. Delivery is expected within 2 days of the order date, with a scheduled delivery date of April 6, 2026. The State of Texas claims exemption from sales and excise taxes. Invoices must be submitted via email to APPO@twc.texas.gov in PDF or Word format with reference to the PO number and internal tracking number.
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Text version
Purchase Order PO No. 26239754
Order Date: 4/3/2026
Internal Tracking No.: 26-0003187
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
Jennifer Kelly
1117 TRINITY ST
RM 504BT
AUSTIN, TX 78701-1919
NOTE TO CONTRACTOR: Delivery Contact:
Name: Jennifer Kelly Tel: (737) 471-1072 E-mail: jennifer.kelly@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 61562 4175976 Business Source Steno Notebooks - 60 Sheets - Coilock - Gregg Ruled - 6In X 9In - Green Tint Paper - Stiff- Back, Sturdy - 12 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026
MPN: 90650PK
Manufacturer Name: SP RICHARDS
2 PACK 32.37 $64.74
Purchase Order PO No. 26239754
Order Date: 4/3/2026
Internal Tracking No.: 26-0003187
Total $64.74
File details come from the government source that posted it. Updated .