26241232-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26241232
- Contract number
- 26241232
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241232) issued by the Texas Workforce Commission on April 15, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Texas Workforce Commission, represented by purchaser Ashley Cadena. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being shipped to the Texas Workforce Commission offices at 101 E. 15th Street in Austin, Texas, with payment directed to the accounts payable department.
The purchase order comprises three line items totaling $101.24, all under the term contract 615-C1 with a two-day delivery window (delivery date April 17, 2026). Line 1 specifies one pack of Business Source Steno Notebooks (60 sheets, wire bound, Gregg ruled) for $32.74. Line 2 orders two packs of Duracell Coppertop AAA Alkaline Batteries (pack of 16) at $16.89 per pack for a total of $33.78. Line 3 orders two packs of Duracell Coppertop AA Alkaline Batteries (pack of 16) at $17.36 per pack for a total of $34.72. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26241232
Order Date: 4/15/2026
Internal Tracking No.: 26-0003334
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
101 E. 15th St.
Sowmya Bondugulapati
(512) 463-2770 101 E. 15th St.
RM 556 Main 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 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 61562 8481233 Business Source Steno Notebook - 60 Sheets - Wire Bound - Gregg Ruled Margin - 15 Lb Basis Weight - 6In X 9In - White Paper - Stiff-Back - 12 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/17/2026
MPN: 26740PK
Manufacturer Name: SP RICHARDS
1 PACK 32.74 $32.74
2 45006 651674 Duracell Coppertop Aaa Alkaline Batteries, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/17/2026
MPN: MN2400B16Z
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
2 PACK 16.89 $33.78
Purchase Order PO No. 26241232
Order Date: 4/15/2026
Internal Tracking No.: 26-0003334
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 242237 Duracell Coppertop Aa Alkaline Batteries, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/17/2026
MPN: MN1500B16Z
Manufacturer Name: THE DURACELL
COMPANY
2 PACK 17.36 $34.72
Total $101.24
File details come from the government source that posted it. Updated .