26304548-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26304548
- Contract number
- 26304548
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26304548) issued by the Texas Workforce Commission (TWC), a state agency, on July 15, 2026. The ordering agency is the Texas Workforce Commission located in Austin, Texas, with the purchaser being Ashley Cadena. The contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida. Delivery is directed to Maria Evans at the TWC office located at 301 West 13th Street, Fort Worth, Texas 76102.
The purchase order covers office supplies under Contract 615-C1, a term contract with a standard delivery timeframe of two days. Three line items are ordered: (1) 3 dozen Tops Perforated Jr. Legal Rule Pads (5" x 8") at $21.01 per dozen for an extended price of $63.03; (2) 5 dozen Tops Second Nature 100% Recycled Writing Pads (8½" x 11¾") at $17.84 per dozen for $89.20; and (3) 24 individual Tops Second Nature Steno Books (6" x 9") at $4.03 each for $96.72. The total order value is $248.95. All items are scheduled for delivery on July 17, 2026. The State of Texas claims an exemption from sales and excise taxes on this purchase. Invoices must be submitted via email to the TWC Accounts Payable office and must reference both the TXSMB PO and TWC PO Internal Tracking Number 26-0004219.
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Text version
Purchase Order PO No. 26304548
Order Date: 7/15/2026
Internal Tracking No.: 26-0004219
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
Maria Evans
(817) 420-1844 301 W 13th St Fort Worth, TX 76102
NOTE TO CONTRACTOR: Delivery Contact: Maria Evans Tel: (817) 420-1844 E-mail: maria.evans@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 61562 100824 Tops Perforated Jr. Legal Rule Pads, 5In X 8In, Legal Rule, 50 Sheets Per Pad, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/17/2026
MPN: 20152
Manufac turer Name: TOPS
BUSINESS FORMS
3 DOZ 21.01 $63.03
Purchase Order PO No. 26304548
Order Date: 7/15/2026
Internal Tracking No.: 26-0004219
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 951910 Tops Second Nature 100% Recycled Writing Pads, 8 1/2In X 11 3/4In, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/17/2026
MPN: 74880
Manufac turer Name: TOPS
BUSINESS FORMS
5 DOZ 17.84 $89.20
3 61515 942219 Tops Second Nature Steno Books, 6In X 9In, Gregg Ruled, 80 Sheets, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/17/2026
MPN: 74688EA
Manufacturer Name: AMPAD
CORPORATION
24 EACH 4.03 $96.72
Total $248.95
File details come from the government source that posted it. Updated .