26288266-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26288266
- Contract number
- 26288266
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288266) issued on July 3, 2026, by the Texas Workforce Commission (TWC), a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order involves ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, with a local delivery contact in Fort Worth, Texas. The purchasing agent is Ashley Cadena from the Texas Workforce Commission.
The purchase order covers three office supply items totaling $177.78: two packs of GE 6-outlet power strips (Unit Price: $10.47, Extended Price: $20.94), two packs of Elmer's washable disappearing purple school glue sticks (Unit Price: $3.52, Extended Price: $7.04), and five boxes of Avery Trueblock shipping labels (Unit Price: $29.96, Extended Price: $149.80). All items are under Term Contract 615-C1 with a standard delivery timeframe of 2 days, with an expected delivery date of July 6, 2026. The State of Texas claims an exemption from all sales taxes on this purchase. Invoices must be submitted via email to APPO@twc.texas.gov in PDF or Word format and must reference both the TXSMB PO number and the TWC PO Internal Tracking Number (26-0004415).
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Text version
Purchase Order PO No. 26288266
Order Date: 7/3/2026
Internal Tracking No.: 26-0004415
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
Regina Ellerson
(817) 759-3524 2400 Circle Dr Fort Worth, TX 76119
NOTE TO CONTRACTOR: Delivery Contact: Regina Ellerson Tel: (817) 759-3524 Email: regina.ellerson@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 45025 847622 Ge 6 Outlet Power Strip 2 Pack, 2Ft Cord, White, 14833 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/6/2026
MPN: 14087
Manufacturer Name: JASCO
2 PACK 10.47 $20.94
Purchase Order PO No. 26288266
Order Date: 7/3/2026
Internal Tracking No.: 26-0004415
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61505 327919 Elmers Washable Disappearing Purple School Glue Sticks, 0.21 Oz., Pack Of 6 + 2 Bonus Sticks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/6/2026
MPN: E1591
Manufacturer Name: NEWELL
BRANDS INC.
2 PACK 3.52 $7.04
3 61551 463620 Avery Trueblock Shipping Labels With Sure Feed Technology, 5163, Rectangle, 2In X 4In, White, Pack Of 1,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/6/2026
MPN: 5163
Manufacturer Name: AVERY
PRODUCTS CORPORATION
5 BOX 29.96 $149.80
Total $177.78
File details come from the government source that posted it. Updated .