26268257-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26268257
- Contract number
- 26268257
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26268257, dated June 8, 2026, is issued by the Texas Workforce Commission (TWC) to ODP Business Solutions, LLC, a supplies vendor located in Boca Raton, Florida. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division through purchaser Jacob Sprague. The order will be delivered to the TWC facility located at 4800 N. Lamar Boulevard, Austin, Texas 78756, with billing directed to the agency's accounts payable department.
The purchase order encompasses four line items of office supplies totaling $61.24, all procured under Contract 615-C1, a term contract with a two-day delivery timeline. The items include: five boxes of OIC Small Binder Clips (3/4 inch) at $1.42 per unit ($7.10 extended); five boxes of OIC Large Binder Clips (2 inch) at $4.57 per unit ($22.85 extended); two packs of Business Source Quality Rubber Bands at $8.17 per unit ($16.34 extended); and five packs of Paper Mate Liquid Paper Correction Fluid at $2.99 per unit ($14.95 extended). All items are scheduled for delivery on June 10, 2026. The State of Texas has claimed an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268257
Order Date: 6/8/2026
Internal Tracking No.: PR 57288 PO 26-0004007
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
Aracely.zea-sanchez@twc.texas.gov Aracely Zea Sanchez
(512) 340-4448 4800 N. Lamar Blvd.
Austin, TX 78756 Attn: Aracely Zea Sanchez
PR 57288 CCRC
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 61569 808857 Oic Binder Clips, Small, 3/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026
MPN: 99020
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
5 BOX 1.42 $7.10
2 61569 963439 Oic Binder Clips, Large, 2In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026
MPN: 99100
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
5 BOX 4.57 $22.85
Purchase Order PO No. 26268257
Order Date: 6/8/2026
Internal Tracking No.: PR 57288 PO 26-0004007
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61575 6917646 Business Source Quality Rubber Bands - S ize: Assor ted - Sustainable - 1 / Pack - Rubber - Crepe Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026
MPN: 15745
Manufacturer Name: SP RICHARDS
2 PACK 8.17 $16.34
4 61529 408344 Paper Mate Liquid Paper Correction Fluid, Fast Dry & Smooth Coverage, White, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026
MPN: 56431
Manufacturer Name: ELL BRANDS
INC.
5 PACK 2.99 $14.95
Total $61.24
File details come from the government source that posted it. Updated .