26265998-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26265998
- Contract number
- 26265998
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26265998) was issued by the Texas Workforce Commission on May 21, 2026, for procurement from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Jacob Sprague designated as the agency purchaser. Delivery is scheduled for May 25, 2026, to the Texas Workforce Commission's main office in Austin, Texas, with attention to Sowmya Bondugulapati.
The purchase order encompasses four office supply items totaling $177.18, all sourced under Contract 615-C1, a term contract with a standard two-day delivery timeframe. The items include: 12 boxes of OIC pushpins at $3.78 per box ($45.36 total), one box of Business Source manila interior file folders at $21.94, one pack of Compucessory air power dusters at $59.16, and one case of Avery Economy View 3-ring binders at $50.72. All items are manufactured by established office supply companies and are being procured for the exclusive use of the State of Texas. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26265998
Order Date: 5/21/2026
Internal Tracking No.: PR 57144 PO 26-0003782
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
Sowmya Bondugulapati
(512) 463-2770
101 EAST 15TH STREET
MAIN BUILDING
AUSTIN, TX 78701
ATTN: Sowmya Bondugulapati
101 E 15TH ST, RM 556
MAIN
AUSTIN TX 78778
PR 57144
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 61584 495499 Oic Pushpins, Clear, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: 92707
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
12 BOX 3.78 $45.36
Purchase Order PO No. 26265998
Order Date: 5/21/2026
Internal Tracking No.: PR 57144 PO 26-0003782
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61545 9721978 Business Source Manila Interior File Folders, Letter Size, Manila, Box Of 100 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: 65775
Manufacturer Name: SP RICHARDS
1 BOX 21.94 $21.94
3 20725 222368 Compucessory Air Power Dusters - For Desktop Computer, Printer - Ozone-Safe, Moisture-Free - 6 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: BSN24306
Manufacturer Name: Compucessory
1 PACK 59.16 $59.16
4 61509 9606598 Avery Economy View 3-Ring Binder, 1In Round Rings, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: 5710
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 CASE 50.72 $50.72
Total $177.18
File details come from the government source that posted it. Updated .