26266463-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26266463
- Contract number
- 26266463
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26266463) issued by the State of Texas, specifically the Texas Workforce Commission (TWC), to procure supplies from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on May 26, 2026, and is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Jacob Sprague of the TWC. The order will be shipped to Sowmya Bondugulapati at the TWC offices in Austin, Texas.
The purchase order covers one line item: Office Depot Brand Cleaning Duster, 10 oz, Pack of 6 Cans (MPN: OD15210/6-284), with a quantity of one pack at a unit price of $59.93, for a total order value of $59.93. The item is procured under Contract 615-C1, which is classified as a Term contract. The delivery timeframe is 2 days after receipt of order (ARO), with an expected delivery date of May 28, 2026. The State of Texas claims a tax exemption on this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26266463
Order Date: 5/26/2026
Internal Tracking No.: PR 57144 PO 26-0003824
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 +1 (512) 463-2770 sowmya.bondugulapati@twc.texas.gov
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 20725 110284 Office Depot Brand Cleaning Duster, 10 Oz, Pack Of 6 Cans Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/28/2026
MPN: OD15210/6-284
Manufacturer Name: OFFICE DEPOT
1 PACK 59.93 $59.93
Total $59.93
File details come from the government source that posted it. Updated .