26270253-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26270253
- Contract number
- 26270253
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270253) issued by the Texas Workforce Commission (TWC), a state agency in Texas, on June 17, 2026. The order was placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchase was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Ashley Cadena serving as the agency purchaser. Delivery is directed to Margaret Lopez at TWC's San Antonio location.
The purchase order covers two line items totaling $46.77: three packs of Neenah Bright White Cardstock (Letter size, 65 lb basis weight) at $7.29 per pack for an extended price of $21.87, and one pack of Scotch Heavy-Duty Shipping Packing Tape at $24.90. Both items are sourced under Contract 615-C1, a term contract, with a delivery ARO (Acknowledged Receipt Only) of two days and a scheduled delivery date of June 19, 2026. The order qualifies for state sales tax exemption 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 26-0004198.
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Text version
Purchase Order PO No. 26270253
Order Date: 6/17/2026
Internal Tracking No.: 26-0004198
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
Margaret Lopez
(210) 258-6850 4801 N.W Loop 410 Suite 902 San Antonio, TX 78229
NOTE TO CONTRACTOR: Delivery Contact: Margaret Lopez Tel: (210) 258-6850 Email: margaret.lopez@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 64531 568664 Neenah Bright White Cardstock - Letter - 8 1/2In X 11In - 65 Lb Basis Weight - Smooth - 100 / Pack - Acid- Free, Lignin-Free Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026
MPN: 91901
Manufacturer Name: NEENAH PAPER
INC
3 PACK 7.29 $21.87
Purchase Order PO No. 26270253
Order Date: 6/17/2026
Internal Tracking No.: 26-0004198
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64043 363792 Scotch Heavy-Duty Shipping Packing Tape, 1-7/8In X 54.6 Yd., Clear, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026
MPN: 3850-6+2
Manufacturer Name: 3M CO
1 PACK 24.90 $24.90
Total $46.77
File details come from the government source that posted it. Updated .