26274702-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26274702
- Contract number
- 26274702
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26274702) issued by the Texas Workforce Commission (TWC), a state agency, to ODP Business Solutions, LLC, an office supply contractor based in Boca Raton, Florida. The order was placed on June 19, 2026, with an internal tracking number of 26-0004239. The purchasing agent is Ashley Cadena of the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is scheduled for June 22, 2026, to Debbie Guerrero at the TWC facility located at 4405 Springdale Road, Room 414M, Austin, Texas.
The purchase order includes four line items of office supplies totaling $377.18: Procell AA Alkaline Batteries (Pack of 24) for $26.16; Scotch Transparent Tape (3/4" x 1000", Pack of 24 Rolls) for $254.40; Office Depot Brand Professional Legal Pads (8.5" x 11.75", Pack of 8) for $63.75; and Elmers School Glue Sticks (0.24 oz, Box of 60) for $32.87. All items are procured under Contract 615-C1, identified as a term contract with a standard delivery timeframe of two days. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26274702
Order Date: 6/19/2026
Internal Tracking No.: 26-0004239
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
Debbie Guerrero
(512) 936-4154 4405 Springdale Rd Room 414M Austin, TX 78723
NOTE TO CONTRACTOR: Delivery Contact: Debbie Guerrero Tel: (512) 936-4154 Email: debbie.guerrero@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 45006 741985 Procell Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026
MPN: PC1500BKD
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
1 BOX 26.16 $26.16
Purchase Order PO No. 26274702
Order Date: 6/19/2026
Internal Tracking No.: 26-0004239
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61588 598614 Scotch Transparent Tape, 3/4In X 1000In, Clear, Pack Of 24 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026
MPN: 600K24
Manufacturer Name: 3M CO
6 PACK 42.40 $254.40
3 61562 625529 Office Depot Brand Professional Legal Pad, 8 1/2In X 11 3/4In, Legal Ruled, 50 Sheets Per Pad, White, Pack Of 8 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026
MPN: 99528
Manufacturer Name: OFFICE DEPOT
5 PACK 12.75 $63.75
4 61505 557759 Elmers School Glue Sticks, 0.24 Oz, Purple, Box Of 60 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026
MPN: E503
Manufacturer Name: ELMERS
PRODUCTS INC
1 BOX 32.87 $32.87
Total $377.18
File details come from the government source that posted it. Updated .