26266287-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26266287
- Contract number
- 26266287
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266287) issued by the Texas Workforce Commission (TWC), an agency of the State of Texas, to ODP Business Solutions, LLC, a contractor headquartered in Boca Raton, Florida. The order was placed on May 22, 2026, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is Jacey Trammell, and delivery is directed to Daniel Garcia at the TWC offices in Austin, Texas.
The purchase encompasses office supply items totaling $24.21, consisting of four Office Depot Brand plastic clipboards (9" x 12-1/2", clear) at $2.84 each ($11.36 extended), two packs of Office Depot Brand recycled wood clipboards (9" x 12-1/2") at $3.43 per pack ($6.86 extended), and a transportation and freight charge of $5.99. All items are being procured under Contract 615-C1, a term contract, with a standard delivery timeframe of 2 days from order date, with scheduled delivery on May 25, 2026. Invoices must be submitted via email to the TWC accounts payable office and must reference both the TXSMB PO number and the TWC internal tracking number (26-0003806). The State of Texas is exempt from sales taxes on this purchase.
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Text version
Purchase Order PO No. 26266287
Order Date: 5/22/2026
Internal Tracking No.: 26-0003806
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
Daniel Garcia Daniel Garcia
(512) 463-7902
101 E 15TH ST
Room 608 Austin, TX 78778-0001
NOTE TO CONTRACTOR: Delivery Contact:
Name: Daniel G Garcia Tel: (512) 463-7902 E-mail: daniel.garcia@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 Jacey Trammell jacey.trammell@twc.texas.gov (737) 667-5794
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61525 6826483 Office Depot Brand Plastic Clipboard, 9In X 12-1/2In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: RW96028
Manufacturer Name: OFFICE DEPOT
4 EACH 2.84 $11.36
Purchase Order PO No. 26266287
Order Date: 5/22/2026
Internal Tracking No.: 26-0003806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61525 477727 Office Depot Brand Wood Clipboards, 9Inx 12-1/2In, 100% Recycled Wood, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: 10040
Manufacturer Name: OFFICE DEPOT
2 PACK 3.43 $6.86
3 61525 477727 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
1 EACH 5.99 $5.99
Total $24.21
File details come from the government source that posted it. Updated .