26307149-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26307149
- Contract number
- 26307149
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26307149) 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 16, 2026, with an internal tracking number of 26-0004540. The purchase was facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Ashley Cadena serving as the agency purchaser. Delivery is designated to TWC's Austin office at 101 East 15th Street, Room 446, with Daniel Garcia identified as the delivery contact.
The order consists of ten line items covering various Post-It flag and note products manufactured by 3M Company, all sourced under Contract 615-C1, a term contract. The items include flag multipacks in assorted colors and sizes, portable flags, combo packs, and specialty products featuring gel pens and highlighters. Quantities range from 2 to 4 packs per line item, with unit prices ranging from $3.46 to $8.07. The delivery date is scheduled for July 20, 2026, with an accelerated two-day delivery requirement. The total order value is $168.76, with no taxes applicable due to the State of Texas sales tax exemption. All invoices must reference the TXSMB PO and TWC PO internal tracking number and be submitted via email in PDF or Word format to the accounts payable department.
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Text version
Purchase Order PO No. 26307149
Order Date: 7/16/2026
Internal Tracking No.: 26-0004540
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
Daniel Garcia
(512) 463-7902 101 E. 15th St.
Austin, TX 78778
NOTE TO CONTRACTOR: Delivery Contact: Daniel G Garcia Tel: (512) 463-7902 E-mail: daniel.garcia@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 61593 756329 Post-It Flag Multipack, 1/2In And 1In, Assorted Colors, Pack Of 320 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: 683XL1
Manufacturer Name: 3M CO
4 EACH 8.07 $32.28
Order Date: 7/16/2026
Internal Tracking No.: 26-0004540
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61593 9917534 Post-It Assorted 1/2In Portable Flags - Assorted - Self-Stick - 189 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: 6837CF
Manufacturer Name: 3M CO
4 PACK 4.52 $18.08
3 61593 438255 Post-It Notes Flags, 1In, Assorted Colors, 40 Flags Per Pad, Pack Of 4 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: 680-RYGB2
Manufacturer Name: 3M CO
4 PACK 4.64 $18.56
4 61593 8264963 Post-It Tabs And Flags Combo Pack
- Red, Yellow, Blue, Green, Orange - Sticky, Adhesive - 136 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: 686COMBO1
Manufacturer Name: 3M CO
4 PACK 5.58 $22.32
5 61593 452425 Post-It Flags, 1In X 1 -11/16In, Purple, 50 Flags Per Pad, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: 680-PU2
Manufacturer Name: 3M CO
4 PACK 3.46 $13.84
6 61593 452417 Post-It Flags, 1In X 1 -11/16In, Orange, 50 Flags Per Pad, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: 680-OE2
Manufacturer Name: 3M CO
4 PACK 3.46 $13.84
Order Date: 7/16/2026
Internal Tracking No.: 26-0004540
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61593 621748 Post It Flags, 1In X 1 7/10In, Bright Blue, 50 Flags Per Pad, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: 680-BB2
Manufacturer Name: 3M CO
4 PACK 3.63 $14.52
8 61593 620336 Post-It Flags, 1In X 1 -11/16In, Bright Pink, 50 Flags Per Pad, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: 680-BP2
Manufacturer Name: 3M CO
4 PACK 3.46 $13.84
9 61593 443520 Post-It Notes Flags, With Flag Gel Pen, Assorted Primary Colors, 50 Flags Per Pad, Pack Of 4 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: 680-RYBGVA
Manufacturer Name: 3M CO
2 PACK 5.37 $10.74
10 61593 837584 Post-It Notes Flags, With Flag Highlighter, Assorted Bright Colors, 50 Flags Per Pad, Pack Of 4 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: 680-PPBGVA
Manufacturer Name: 3M CO
2 PACK 5.37 $10.74
Total $168.76
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