26335033-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26335033
- Contract number
- 26335033
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26335033) issued by the Texas Workforce Commission on August 20, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is directed to the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchaser is Julia Chapa, and the order is to be shipped to Daniel Garcia at the Trinity Building in Austin, Texas. All items are procured under Contract 615-C1, identified as a term contract with a two-day delivery window.
The purchase order comprises five line items totaling $206.37, all office and computer supplies. The items include two Victor 1208-2 Compact Commercial Printing Calculators at $50.43 each ($100.86 total), one pack of Office Depot Brand 1-Ply Paper Rolls at $9.75, six Westcott Acrylic 12-inch Rulers at $2.66 each ($15.96 total), six Office Depot Brand Stainless Steel 12-inch Rulers at $3.44 each ($20.64 total), and one pack of Compucessory Air Power Dusters for desktop computers at $59.16. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26335033
Order Date: 8/20/2026
Internal Tracking No.: 26-00004809
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1117 TRINITY STREET
TRINITY BUILDING
AUSTIN TX 78701
Daniel Garcia
(512) 463-7902 101 E 15th street
RM 608
Austin, TX 78778
NOTE TO CONTRACTOR:
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 Julia Chapa Julia.chapa@twc.texas.gov (737) 667-5761
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60022 768196 Victor 1208-2 Compact Commercial Printing Calculator Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026
MPN: 1208-2
Manufacturer Name: VICTOR
TECHNOLOGY
2 EACH 50.43 $100.86
2 61520 553995 Office Depot Brand 1-Ply Paper Rolls, 2-1/4In X 100Ft, 70% Recycled, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026
MPN: 553995
Manufacturer Name: OFFICE DEPOT
1 PACK 9.75 $9.75
Purchase Order PO No. 26335033
Order Date: 8/20/2026
Internal Tracking No.: 26-00004809
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61579 455691 Westcott Acrylic See-Through Ruler, 12In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026
MPN: 10562
Manufacturer Name: ACME UNITED
CORPORATION
6 EACH 2.66 $15.96
4 61579 323116 Office Depot Brand Stainless Steel Ruler, 12In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026
MPN: NB-20110510 SILVER
Manufacturer Name: OFFICE DEPOT
6 EACH 3.44 $20.64
5 20725 222368 Compucessory Air Power Dusters - For Desktop Computer, Printer - Ozone-Safe, Moisture-Free - 6 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026
MPN: BSN24306
Manufacturer Name: Compucessory
1 PACK 59.16 $59.16
Total $206.37
File details come from the government source that posted it. Updated .