26240415-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26240415
- Contract number
- 26240415
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240415) issued by the Texas Workforce Commission (TWC), a state agency in Texas, to ODP Business Solutions, LLC, an office supply contractor based in Boca Raton, Florida. The order was placed on April 9, 2026, with an internal tracking number 26-0003266. The procuring entity is TWC's Statewide Procurement Division, with Ashley Cadena serving as the purchasing agent. Delivery is designated to Maria Evans at the TWC location in Fort Worth, Texas, with a required delivery timeframe of two business days (April 13, 2026).
The purchase order covers six line items of office supplies totaling $40.87, all sourced under Term Contract 615-C1. The items include: one box of Bostitch B8 Powercrown staples (3/8-inch, 5,000 count) for $5.03; one pack of OIC small binder clips (36-count) for $2.24; one pack of OIC medium binder clips (24-count) for $5.49; one pack of Officemax medium binder clips (24-count) for $3.84; one pack of OIC mini binder clips (60-count) for $2.67; and ten Westcott stainless steel scissors (8-inch) at $2.16 each for $21.60. The State of Texas is exempt from federal excise taxes and state/local sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO and TWC internal tracking number.
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Text version
Purchase Order PO No. 26240415
Order Date: 4/9/2026
Internal Tracking No.: 26-0003266
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
Maria Evans 301 W 13th St Fort Worth, TX 76102
NOTE TO CONTRACTOR: Delivery Contact: Maria Evans Tel: (817) 420-1844 E-mail: maria.evans@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 Ashley Cadena ashley.cadena@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61581 892729 Bostitch B8 Powercrown Staples, 3/8In Size, Box Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026
MPN: STCR21153/8
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
1 BOX 5.03 $5.03
Order Date: 4/9/2026
Internal Tracking No.: 26-0003266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 482171 Oic Binder Clips Tub, Small Clips, 3/4In, Assorted Colors, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026
MPN: 31028
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
1 PACK 2.24 $2.24
3 61569 482811 Oic Binder Clips Tub, Medium Clips, 1 1/4In, Assorted Colors, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026
MPN: 31029
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
1 PACK 5.49 $5.49
4 61569 1378855 Officemax Brand Binder Clips, Medium, Assorted Colors, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026
MPN: OM99595
Manufacturer Name: OFFICE DEPOT
1 PACK 3.84 $3.84
5 61569 482161 Oic Binder Clips Tub, Mini Clips, 9/16In, Assorted Colors, Pack Of 60 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026
MPN: 31024
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
1 PACK 2.67 $2.67
6 60569 837278 Westcott All-Purpose Stainless Steel Scissors, 8In, Bent, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026
MPN: ACM-16467
Manufacturer Name: ACME UNITED
CORPORATION
10 EACH 2.16 $21.60
Order Date: 4/9/2026
Internal Tracking No.: 26-0003266
Total $40.87
File details come from the government source that posted it. Updated .