26268873-0.pdf
PDF 19 KB Posted
- 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 .