26268271-0.pdf

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Attached to
TX|615-C1|26268271
Contract number
26268271
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26268271) issued by the Texas Workforce Commission (TWC), Agency No. 320, to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order was placed on June 8, 2026, and is tracked internally as PR 57292 PO 26-0004015. The purchasing agent is Jacob Sprague at the Texas Workforce Commission. Shipment is directed to Gisel Caraveo at 1359 Lomaland Drive, Suite 300, El Paso, Texas 79935-5201, with billing processed through the TWC Accounts Payable department in Austin.

The purchase order covers four packs of Scotch Magic Tape (1 inch x 108 feet, clear, pack of 6 rolls each) under NIGP Code 61588 and Contract 615-C1, a term contract. The unit price is $22.95 per pack with an extended price of $91.80 for the total order. The expected delivery date is June 10, 2026, with an assumed receipt and order (ARO) timeline of 2 days. The manufacturer is 3M Co., with MPN 81011296PK. As a state purchase, the order is exempt from federal excise taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26268271

Order Date: 6/8/2026

Internal Tracking No.: PR 57292 PO 26-0004015

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

gisel.caraveo@twc.texas.gov Gisel Caraveo

(915) 832-6460

1359 LOMALAND DR

STE 300

EL PASO, TX 79935-5201

. ATTN: Gisel Caraveo

1359 LOMALAND DR

STE 300

EL PASO TX 79935-5201

PR 57292

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 61588 7949775 Scotch Magic Tape, 1In X 108Ft, Clear, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026

MPN: 81011296PK

Manufacturer Name: 3M CO

4 PACK 22.95 $91.80

Total $91.80

File details come from the government source that posted it. Updated .