26281170-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26281170
- Contract number
- 26281170
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26281170) issued by the Texas Workforce Commission (TWC), a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on June 22, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing officer is Ashley Cadena of the TWC. Delivery is scheduled to Darlene Rose Rousseau at 4111 Fairmont Parkway, Suite 104A, in Pasadena, Texas, with delivery expected within two days of the order date (June 24, 2026).
The purchase order includes two line items for cork bulletin boards under Contract 615-C1 (Term contract): eight U Brands Cork Bulletin Boards (36" x 24" with black wood frame) at $38.26 each, totaling $306.08, and one Quartet Classic Cork Bulletin Board (48" x 72" with aluminum frame and black finish) at $212.46. The combined order total is $518.54. Both items are sourced from manufacturers UBRANDS, LLC and ACCO BRANDS USA, LLC, respectively. The State of Texas claims exemption from sales and excise taxes on this procurement. 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 (26-0004266).
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Text version
Purchase Order PO No. 26281170
Order Date: 6/22/2026
Internal Tracking No.: 26-0004266
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
Darlene Rose Rousseau
(512) 565-4049 4111 Fairmont Pkwy Ste 104A Pasadena, TX 77504
NOTE TO CONTRACTOR: Delivery Contact: Darlene Rousseau Phone: (512) 565-4049 Email: darlene.rousseau@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 78525 4266817 U Brands Cork Bulletin Board, 36In X 24In, Black Wood Frame, Actual Size 35In X 23In (301U00-01) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/24/2026
MPN: 301U00-01
Manufacturer Name: UBRANDS, LLC
8 EACH 38.26 $306.08
Purchase Order PO No. 26281170
Order Date: 6/22/2026
Internal Tracking No.: 26-0004266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78525 260822 Quartet Classic Cork Bulletin Board, 48In X 72In, Aluminum Frame With Black Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/24/2026
MPN: 2307B
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 212.46 $212.46
Total $518.54
File details come from the government source that posted it. Updated .