26270085-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26270085
- Contract number
- 26270085
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270085) issued by the Texas Workforce Commission (TWC), a state agency, to procure supplies from ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on June 16, 2026, with an internal tracking number of 26-0004180. The procurement is being directed to Aida Paredes at the TWC office in McAllen, Texas, with invoicing processed through the TWC Accounts Payable office in Austin.
The purchase order covers three line items of Pacon Rainbow Duo-Finish Kraft Paper Rolls manufactured by Pacon Corporation, all 36 inches by 1,000 feet in length. The items include one roll each in Royal Blue ($86.52), Brown ($61.15), and Red ($75.92), totaling $223.59 for the order. All items are under Contract 615-C1, classified as a term contract, with a delivery timeframe of 2 days and an expected delivery date of June 18, 2026. The State of Texas is exempt from sales and excise taxes on this purchase. Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO and TWC PO Internal Tracking numbers.
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Text version
Purchase Order PO No. 26270085
Order Date: 6/16/2026
Internal Tracking No.: 26-0004180
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
Aida Paredes Aida Paredes
(956) 984-4910
400 E HACKBERRY AVE
Ste 104A McAllen, TX 78501-9222
NOTE TO CONTRACTOR: Delivery Contact:
Name: Aida Paredes Tel: (956) 984-4910 E-mail: aida.paredes@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 Jacey Trammell jacey.trammell@twc.texas.gov (737) 667-5794
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78545 687370 Pacon Rainbow Duo-Finish Kraft Paper Roll, 36In X 1000Ft, Royal Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/18/2026
MPN: 0063200
Manufacturer Name: PACON
CORPORATION
1 ROLL 86.52 $86.52
Purchase Order PO No. 26270085
Order Date: 6/16/2026
Internal Tracking No.: 26-0004180
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78545 502691 Pacon Rainbow Duo-Finish Kraft Paper Roll, 36In X 1000Ft, Brown Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/18/2026
MPN: 0063020
Manufacturer Name: PACON
CORPORATION
1 ROLL 61.15 $61.15
3 78545 240776 Pacon Rainbow Duo-Finish Kraft Paper Roll, 36In X 1000Ft, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/18/2026
MPN: 0063060
Manufacturer Name: PACON
CORPORATION
1 ROLL 75.92 $75.92
Total $223.59
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