26240113-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26240113
- Contract number
- 26240113
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240113) issued by the Texas Workforce Commission (TWC), Agency 320, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 8, 2026, with ODP Business Solutions, LLC, a vendor located at 6600 N. Military Trail, Boca Raton, Florida 33496. The purchaser is Michael Kagan, and the order is to be shipped to Frances J Cruz at the ANNEX Building in Austin, Texas. The order is marked for accounts payable to APPO@twc.state.tx.us.
The purchase order covers five packs of Business Source Steno Notebooks (Commodity Code 4175976, MPN 90650PK) manufactured by SP Richards. The specifications include 60 sheets, Coilock binding, Gregg ruled format, 6 inches by 9 inches, with green tint paper and stiff back construction, at 12 notebooks per pack. The unit price is $32.37 per pack with an extended price of $161.85 for the total order. The contract is designated as Term Contract 615-C1 with an Approved Receipt Order (ARO) delivery timeframe of 2 days, with a scheduled delivery date of April 10, 2026. The order is exempt from State and City sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240113
Order Date: 4/8/2026
Internal Tracking No.: PR 56522 26-0003238
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
Frances J Cruz
1411 BRAZOS ST.
ANNEX BLDG., RM 0210
AUSTIN, TX 78778
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 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: 4/10/2026
MPN: 90650PK
Manufacturer Name: SP RICHARDS
5 PACK 32.37 $161.85
Total $161.85
File details come from the government source that posted it. Updated .