26245001-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26245001
- Contract number
- 26245001
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26245001) issued by the Texas Workforce Commission (TWC), a state agency in Texas, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on April 24, 2026, with an internal tracking number of 26-0003444. The purchasing agent is Ashley Cadena from the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is scheduled to Sarah Frias at 3800 Paluxy Drive, Suite 575, Tyler, Texas, with standard delivery hours of Monday through Friday, 8:00 AM to 4:30 PM.
The purchase order is for two rolls of Office Depot Brand Bubble Roll (1/2 inch thick, 30% recycled, green, 12 inches by 125 feet) under Contract 615-C1, classified as a term contract with a 2-day delivery window and an expected delivery date of April 27, 2026. The unit price is $19.61 per roll, with an extended price of $39.22 for the total order. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to APPO@twc.texas.gov in PDF or Word format with references to both the TXSMB PO and TWC PO internal tracking numbers.
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Text version
Purchase Order PO No. 26245001
Order Date: 4/24/2026
Internal Tracking No.: 26-0003444
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
Sarah Frias
(817) 598-4883 3800 Paluxy Dr Suite 575 Tyler, TX 75703
NOTE TO CONTRACTOR: Delivery Contact: Sarah Frias Tel: (817) 598-4883 Email: sarah.frias@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 64043 574918 Office Depot Brand Bubble Roll, 1/2In Thick, 30% Recycled, Green, 12In X 125Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 36034-OD
Manufacturer Name: OFFICE DEPOT
2 ROLL 19.61 $39.22
Total $39.22
File details come from the government source that posted it. Updated .