26299461-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26299461
- Contract number
- 26299461
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26299461) issued by the Texas Workforce Commission (TWC), Agency 320, on July 14, 2026, for procurement from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is managed by purchaser Jacey Trammell at the Texas Workforce Commission and will be delivered to Aida Paredes at the McAllen, Texas location. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order covers Elmers Washable School Glue Sticks (0.24 oz, Pack of 4), with a quantity of 4 packs at a unit price of $2.52 per pack, totaling $10.08. The order includes a transportation and freight charge of $5.99, bringing the total contract value to $16.07. Both line items reference Contract 615-C1, designated as a term contract with a delivery timeframe of 2 days (scheduled delivery date: July 16, 2026). Invoices must be submitted via email to APPO@twc.texas.gov with reference to both the TXSMB PO and TWC PO Internal Tracking Number 26-0004512.
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Text version
Purchase Order PO No. 26299461
Order Date: 7/14/2026
Internal Tracking No.: 26-0004512
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
Aida Paredes Aida Paredes
(956) 984-4910
400 E HACKBERRY AVE
McAllen, TX 78501-9222
NOTE TO CONTRACTOR: Delivery Contact:
Name: Aida Paredes Tel: (956) 984-4910 E-mail: aida.paredes@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 Jacey Trammell jacey.trammell@twc.texas.gov (737) 667-5794
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61505 990500 Elmers Washable School Glue Sticks, 0.24 Oz, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/16/2026
MPN: E542
Manufacturer Name: ELMERS
PRODUCTS INC
4 PACK 2.52 $10.08
Purchase Order PO No. 26299461
Order Date: 7/14/2026
Internal Tracking No.: 26-0004512
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61505 990500 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/16/2026
1 EACH 5.99 $5.99
Total $16.07
File details come from the government source that posted it. Updated .