26288281-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26288281
- Contract number
- 26288281
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26288281, issued on July 3, 2026, represents a transaction between the State of Texas, specifically the Texas Workforce Commission (TWC), and ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with procurement handled by Ashley Cadena. Delivery is directed to Norma Sue Gonzales in Victoria, Texas, with invoicing submitted to the TWC's accounts payable department.
The purchase order encompasses three line items under Contract 615-C1 (Term contract) with a total value of $442.90: three Solo York Bryant Rolling Portfolio Bags with 17.3-inch laptop pockets at $105.64 each ($316.92 total); two packs of Office Depot Brand Remanufactured Black and Tri-Color Ink Cartridge Replacements for HP 95/98 printers at $53.89 per pack ($107.78 total); and ten rolls of Scotch Transparent Tape (1/2 inch by 1296 inches) at $1.82 per roll ($18.20 total). All items are scheduled for delivery by July 6, 2026, with a two-day ARO (After Receipt of Order). The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) as these items are for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26288281
Order Date: 7/3/2026
Internal Tracking No.: 26-0004432
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
Norma Sue Gonzales
(361) 400-3248 1905 Leary Lane Victoria, TX 77901
NOTE TO CONTRACTOR: Delivery Contact: Norma Sue Gonzales Phone: (361) 400-3248 Email: normasue.gonzales@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 53030 733180 Solo York Bryant Rolling Portfolio Bag With 17.3In Laptop Pocket, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/6/2026
MPN: PT136-4
Manufacturer Name: UNITED STATES
LUGGAGE
3 EACH 105.64 $316.92
Purchase Order PO No. 26288281
Order Date: 7/3/2026
Internal Tracking No.: 26-0004432
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 311710 O f fi c e D e p o t B r a n d Remanufactured Black And Tri- Color Ink Cartridge Replacement For Hp 95, 98 Pack Of 2, Od295-98A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/6/2026
MPN: OD29598A
Manufacturer Name: CLOVER
TECHNOLOGIES GROUP, LLC
2 PACK 53.89 $107.78
3 61588 172353 Scotch Transparent Tape, 1/2In X 1296In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/6/2026
MPN: 600-1/2X1296
Manufacturer Name: 3M CO
10 ROLL 1.82 $18.20
Total $442.90
File details come from the government source that posted it. Updated .