26266622-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26266622
- Contract number
- 26266622
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266622) issued by the State of Texas, Workforce Commission on May 27, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Jacob Sprague serving as the agency purchaser. The order is designated for delivery to the Texas Workforce Commission's main office in Austin, Texas, with contact management through Thelma Villanueva.
The purchase order contains two line items totaling $116.63: nine packs of Office Depot Brand 2-Pocket Textured Paper Folders with Prongs in black (MPN: ODV433581) at $11.99 per pack for an extended price of $107.91, and one pack of Avery Trueblock Shipping Labels with Sure Feed Technology (MPN: 5263) at $8.72. Both items are classified under Contract 615-C1, a term contract, with a delivery timeframe of two days and an expected delivery date of May 29, 2026. The State of Texas claims exemption from all applicable sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266622
Order Date: 5/27/2026
Internal Tracking No.: PR 57176 PO 26-0003845
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
Thelma Villanueva
(512) 463-4432
101 EAST 15TH STREET
MAIN BUILDING
AUSTIN, TX 78701
ATTN: Thelma Villanueva thelma.villanueva@twc.texas.gov +1 (512) 463-4432
101 E 15TH ST
RM 154
AUSTIN TX 78701-1442
PR 57176
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 61531 433581 Office Depot Brand 2-Pocket Textured Paper Folders With Prongs, Black, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/29/2026
MPN: ODV433581
Manufacturer Name: OFFICE DEPOT
9 PACK 11.99 $107.91
Purchase Order PO No. 26266622
Order Date: 5/27/2026
Internal Tracking No.: PR 57176 PO 26-0003845
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61551 326856 Avery Trueblock Shipping Labels With Sure Feed Technology, 5263, Rectangle, 2In X 4In, White, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/29/2026
MPN: 5263
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 PACK 8.72 $8.72
Total $116.63
File details come from the government source that posted it. Updated .