26288797-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26288797
- Contract number
- 26288797
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288797) issued by the Texas Workforce Commission (TWC), a state agency in Texas, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on July 8, 2026, with an internal tracking number of 26-0004472. The purchasing agent is Ashley Cadena of the TWC Statewide Procurement Division. Delivery is directed to Rebecca Ortiz at the TWC office in Austin, Texas, with a specified delivery window of Monday through Friday, 8:00 AM to 4:30 PM.
The purchase order covers Duracell Coppertop AA Alkaline Batteries (Pack of 4), manufacturer part number MN1500B4Z, under Contract 615-C1, classified as a term contract. The quantity ordered is 4 packs at a unit price of $6.87 per pack, for an extended price and total order amount of $27.48. The delivery is scheduled for July 10, 2026, with an estimated delivery time of 2 days. The State of Texas claims exemption from state and city sales taxes 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 number and TWC PO Internal Tracking number.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26288797
Order Date: 7/8/2026
Internal Tracking No.: 26-0004472
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
Rebecca Ortiz
(737) 667-6439 1117 Trinity St.
Room 424T Austin, TX 78701
NOTE TO CONTRACTOR: Delivery Contact: Rebecca Ortiz Tel: (737) 667-6439 Email: rebecca.ortiz@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 395604 Duracell Coppertop Aa Alkaline Batteries, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/10/2026
MPN: MN1500B4Z
Manufacturer Name: THE DURACELL
COMPANY
4 PACK 6.87 $27.48
Total $27.48
File details come from the government source that posted it. Updated .