26266185-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26266185
- Contract number
- 26266185
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266185) issued by the Texas Workforce Commission (TWC), Agency 320, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on May 22, 2026, with an internal tracking number of PR 57173 PO 26-0003796. The purchasing agent is Jacob Sprague. The order is being shipped to John W Best at the TWC's main office located at 101 East 15th Street in Austin, Texas, with billing directed to the Accounts Payable department.
The purchase order includes two line items under Contract 615-C1, a term contract with a two-day delivery window (delivery date of May 25, 2026). Line 1 specifies 30 cases of Hammermill Great White Copier Paper (letter size, 8.5" x 11", 20 lb, 30% recycled) at $65.41 per case for a total of $1,962.30. Line 2 orders 2 units of Bostitch B8 Impulse 45 Electric Staplers (black, MPN: B8E) manufactured by Black & Decker/Industrial Construction at $86.65 each for a total of $173.30. The combined order total is $2,135.60. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26266185
Order Date: 5/22/2026
Internal Tracking No.: PR 57173 PO 26-0003796
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
John W Best
(737) 667-5440
101 EAST 15TH STREET
MAIN BUILDING
AUSTIN, TX 78701
. ATTN: John W Best 101 e 15th street STE 514 Austin TX 78778
PR 57173
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 64533 680017 Hammermill Great White Copier Paper, Letter Size (8 1/2In X 11In), 5000 Total Sheets, 20 Lb, 30% Recycled, White, 500 Sheets Per Ream, Case Of 10 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: 680017
Manufacturer Name: INTERNATIONAL
PAPER CO
30 CASE 65.41 $1,962.30
Purchase Order PO No. 26266185
Order Date: 5/22/2026
Internal Tracking No.: PR 57173 PO 26-0003796
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60585 163460 Bostitch B8 Impulse 45 Electric Stapler, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: B8E-
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
2 EACH 86.65 $173.30
Total $2,135.60
File details come from the government source that posted it. Updated .