26268927-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26268927
- Contract number
- 26268927
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268927) issued by the State of Texas Workforce Commission (Agency 320) on June 11, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering party is the Texas Workforce Commission with purchaser Michael Kagan, and the contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is billed to the Texas Workforce Commission in Austin, Texas, and shipped to Maria Evans in Fort Worth, Texas.
The Purchase Order encompasses five line items for various envelopes sourced under Contract 615-C1 (Term contract), with a total order value of $200.37. Items include Quality Park Envelopes in two sizes (10" x 15" at $49.22 and 9" x 12" at $33.58), Office Depot Brand Manila Catalog Envelopes in two sizes (10" x 13" at $32.18 and 9" x 12" at $26.52), and Quality Park Redi-Strip Expansion Envelopes 9" x 12" x 2" at $58.87. All items are ordered in quantities of one box or pack each with a standard delivery timeframe of two days, with a delivery date of June 15, 2026. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes as a government entity.
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Text version
Purchase Order PO No. 26268927
Order Date: 6/11/2026
Internal Tracking No.: PR 57399 26-0004099
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
Maria Evans
(817) 420-1844
301 W 13TH ST
FORT WORTH, TX 76102
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 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31006 794528 Quality Park Envelopes, 10In X 15In, Clasp Closure, Brown, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: 37798
Manufacturer Name: QUALITY PARK
PRODUCTS
1 BOX 49.22 $49.22
2 31006 794494 Quality Park Envelopes, 9In X 12In, Clasp Closure, Brown, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: 37790
Manufacturer Name: QUALITY PARK
PRODUCTS
1 BOX 33.58 $33.58
Purchase Order PO No. 26268927
Order Date: 6/11/2026
Internal Tracking No.: PR 57399 26-0004099
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 31006 683262 Office Depot Brand 10In X 13In Manila Catalog Envelopes, Clean Seal, Brown Kraft, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: 683262
Manufacturer Name: OFFICE DEPOT
1 BOX 32.18 $32.18
4 31006 683244 Office Depot Brand Manila Catalog Envelopes, 9In X 12In, Clean Seal, Brown Kraft, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: 683244
Manufacturer Name: OFFICE DEPOT
1 BOX 26.52 $26.52
5 31006 536632 Quality Park Redi-Strip Expansion Envelopes, 9In X 12In X 2In, 40 Lb, Brown Kraft, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: 93334
Manufacturer Name: QUALITY PARK
PRODUCTS
1 PACK 58.87 $58.87
Total $200.37
File details come from the government source that posted it. Updated .