26268873-0.pdf

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Attached to
TX|615-C1|26268873
Contract number
26268873
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26268873) issued by the Texas Workforce Commission (TWC), a state agency of Texas, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on June 10, 2026, with an internal tracking number of 26-0004087. Delivery is directed to the TWC office at 4405 Springdale Road, Room 678M, in Austin, Texas, with contact person Brittany Van Riper. The procurement falls under Contract 615-C1, which is classified as a term contract with a standard delivery window of 2 days.

The purchase order covers ten line items of office and janitorial supplies with a total contract value of $388.57. Items include business supplies such as binder clips, rubber bands, file folder labels, and shipping labels, along with disposable food service items including plastic cups, forks, and spoons, and miscellaneous items such as eye wash and rulers. All items are sourced from established manufacturers including SP Richards, Alliance Rubber Company, Avery Products Corporation, and Office Depot. The scheduled delivery date for all items is June 12, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to APPO@twc.texas.gov in PDF or Word format and must reference both the TXSMB PO and TWC PO Internal Tracking Number.

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Text version

Purchase Order PO No. 26268873

Order Date: 6/10/2026

Internal Tracking No.: 26-0004087

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

Brittany Van Riper

(512) 463-8481

4405 SPRINGDALE RD

Room 678M Austin, TX 78723

NOTE TO CONTRACTOR: Delivery Contact: Brittany Van Riper Tel: 512-463-8481 Email: brittany.vanriper@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 Ashley Cadena ashley.cadena@twc.texas.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61569 5309773 Business Source Fold-Back Binder Clips - Mini - 0.6In Width - 0.25In Size Capacity - For Paper - 144 / Box - Black - Tempered Steel Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026

MPN: 65364BX

Manufacturer Name: SP RICHARDS

1 BOX 15.91 $15.91

Order Date: 6/10/2026

Internal Tracking No.: 26-0004087

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61575 888515 Alliance Rubber Sterling Rubber Bands, No. 117B, 1 Lb, Box Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026

MPN: 37176

Manufacturer Name: ALLIANCE

RUBBER CO

3 BOX 3.70 $11.10

3 61539 944272 Avery Trueblock Permanent Inkjet/Laser File Folder Labels, 5366, 2/3In X 3 7/16In, White, Box Of 1,500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026

MPN: 5366

Manufacturer Name: AVERY

PRODUCTS CORPORATION

2 PACK 37.39 $74.78

4 64060 611186 Genuine Joe Clear Plastic Cups - 25

- 16 Fl Oz - 500 / Carton - Clear - Plastic - Cold Drink, Beverage Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026

MPN: 58230CT

Manufacturer Name: SP RICHARDS

1 CRTN 59.57 $59.57

5 64060 751649 Genuine Joe Individually Wrapped Fork - 1 Piece(S) - 1000/Carton - Fork - 1 X Fork - Disposable - Polypropylene - White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026

MPN: 20005

Manufacturer Name: SP RICHARDS

2 CRTN 30.57 $61.14

Order Date: 6/10/2026

Internal Tracking No.: 26-0004087

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 64060 384374 Genuine Joe Individually Wrapped Spoon - 1 Piece(S) - 1000/Carton - 1 X S p o o n - D i s p o s a b l e - Polypropylene Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026

MPN: 20007

Manufacturer Name: SP RICHARDS

2 CRTN 29.99 $59.98

7 34532 451620 Bausch & Lomb Eye Wash, 4 Oz.

Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026

MPN: 620252

Manufacturer Name: BAUSCH &

LOMB, INC./PERSONAL PRODUCTS

DV

1 EACH 4.96 $4.96

8 61579 998013 Westcott Wood Ruler, Single Edge, 12In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026

MPN: 10381

Manufacturer Name: ACME UNITED

CORPORATION

3 EACH 1.47 $4.41

9 61569 429431 Office Depot Brand Binder Clips, Medium, 1-1/4In Wide, 5/8In Capacity, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026

MPN: 825190BX

Manufacturer Name: OFFICE DEPOT

10 BOX 3.68 $36.80

10 61551 463620 Avery Trueblock Shipping Labels With Sure Feed Technology, 5163, Rectangle, 2In X 4In, White, Pack Of 1,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026

MPN: 5163

Manufacturer Name: AVERY

PRODUCTS CORPORATION

2 BOX 29.96 $59.92

Order Date: 6/10/2026

Internal Tracking No.: 26-0004087

Total $388.57

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