26245070-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26245070
- Contract number
- 26245070
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26245070) issued by the Texas Workforce Commission (TWC) on April 24, 2026, to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order was placed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. Delivery is specified to Sarah Frias at the TWC office in Arlington, Texas, with delivery expected by April 27, 2026, within a 2-day delivery window.
The order covers Office Depot Brand Bubble Roll (1/2 inch thick, 30% recycled, green, 12 inches by 125 feet) under Contract 615-C1, a term contract. The purchase quantity is 2 rolls at a unit price of $19.61 per roll, for a total extended price of $39.22. The State of Texas is exempt from federal excise taxes and 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 and must reference both the TXSMB PO and TWC PO Internal Tracking Number 26-0003448.
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Text version
Purchase Order PO No. 26245070
Order Date: 4/24/2026
Internal Tracking No.: 26-0003448
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 1301 S Bowen Ste 150 Arlington, TX 76013
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 .