26269695-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26269695
- Contract number
- 26269695
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269695) issued by the Texas Workforce Commission, a state agency of Texas, to ODP Business Solutions, LLC, an office supply contractor located in Boca Raton, Florida. The order was placed on June 15, 2026, with an internal tracking number PR 57386 PO 26-0004145. The purchasing agent is Jacob Sprague of the Texas Workforce Commission. Delivery is directed to Etta Lajoyce Coates at the Jacksonville, Texas location. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
The order covers two office supply items procured under Contract 615-C1, a term contract with a standard two-day delivery timeframe (delivery date June 17, 2026). Line 1 specifies 2 dozen Office Depot Brand Steno Books (6" x 9", Gregg Ruled, 70 sheets) manufactured by Cardinal Brands, Inc. at $14.93 per dozen for an extended price of $29.86. Line 2 specifies 2 packs of Post-It Notes (3" x 3", Floral Fantasy Collection, 18 pads per pack) manufactured by 3M Co. at $12.99 per pack for an extended price of $25.98. The total purchase order value is $55.84, with no applicable federal excise taxes or state/city sales taxes.
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Text version
Purchase Order PO No. 26269695
Order Date: 6/15/2026
Internal Tracking No.: PR 57386 PO 26-0004145
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
Etta Lajoyce Coates
(903) 236-2381
504 E PINE ST
STE A
JACKSONVILLE, TX 75766
ATTN :etta.coates@twc.texas.gov
PR 57386
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 61515 533400 Office Depot Brand Steno Books, 6In X 9In, Gregg Ruled, 70 Sheets, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/17/2026
MPN: 99475
Manufacturer Name: CARDINAL
BRANDS, INC
2 DOZ 14.93 $29.86
2 61562 446810 Post-It Notes, 3In X 3In, Floral Fantasy Collection, Pack Of 18 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/17/2026
MPN: 654-18BRCP
Manufacturer Name: 3M CO
2 PACK 12.99 $25.98
Purchase Order PO No. 26269695
Order Date: 6/15/2026
Internal Tracking No.: PR 57386 PO 26-0004145
Total $55.84
File details come from the government source that posted it. Updated .