26244911-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26244911
- Contract number
- 26244911
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26244911) issued by the State of Texas, Texas Workforce Commission (TWC), to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase order was placed on April 24, 2026, and is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order will be shipped to Sheryl Walton at the TWC's Austin headquarters. Accounts payable inquiries should be directed to APPO@twc.state.tx.us.
The purchase order covers two line items totaling $79.76, both supplied under Contract 615-C1, a term contract with a two-day delivery window. Line 1 includes 2 packs of Rediform Steno Notebooks (80 sheets, wire bound, Gregg ruled, 6" x 9") manufactured by Rediform, Inc., priced at $27.72 per pack for an extended price of $55.44. Line 2 includes 1 carton of Fellowes Powershred Waste Bags (clear, 100 bags per carton) manufactured by Fellowes Inc., priced at $24.32. Both items are scheduled for delivery on April 27, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26244911
Order Date: 4/24/2026
Internal Tracking No.: PR 56767 PO 26-0003437
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
Sheryl Walton
(737) 279-7124
101 EAST 15TH STREET
MAIN BUILDING
AUSTIN, TX 78701
ATTN: Sheryl Walton sheryl.walton@twc.texas.gov +1 (737) 279-7124
101 E 15TH ST
RM 574
AUSTIN TX 78778
PR 56767
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 61562 7999826 Rediform Steno Notebooks - 80 Sheets - Wire Bound - Gregg Ruled Margin - 16 Lb Basis Weight - 6In X 9In - Green Paper - Brownboard Cover - Hard Cover, Rigid - 12 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 36746PK
Manufacturer Name: REDIFORM, INC.
2 PACK 27.72 $55.44
Purchase Order PO No. 26244911
Order Date: 4/24/2026
Internal Tracking No.: PR 56767 PO 26-0003437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60082 918037 Fellowes Powershred Waste Bags, Clear, Carton Of 100 Bags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 36053
Manufacturer Name: FELLOWES INC.
1 CRTN 24.32 $24.32
Total $79.76
File details come from the government source that posted it. Updated .