26335461-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26335461
- Contract number
- 26335461
- Issued by
- Texas
About this file
This Purchase Order No. 26335461, dated August 28, 2026, is issued by the Texas Workforce Commission (TWC) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is represented by Jacob Sprague. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, Florida 33496. The order is being shipped to the TWC Main Building at 101 East 15th Street, Austin, Texas 78701, with delivery directed to Bethany Villarreal in Room 266.
The purchase order is for one pack of Quality Park Redi-Strip Expansion Envelopes (9 inches by 12 inches by 2 inches, 40-pound brown kraft, box of 25 units) at a unit price of $58.87 for a total order value of $58.87. The order is placed under Contract 615-C1, identified as a term contract with a manufacturer part number of 93334. The delivery is scheduled for August 31, 2026, with an agreed-upon delivery timeframe of two days after receipt of order (ARO). The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26335461
Order Date: 8/28/2026
Internal Tracking No.: PR 58728 PO 26-0004866
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
Bethany Villarreal
(737) 301-3156
101 EAST 15TH STREET
MAIN BUILDING
AUSTIN, TX 78701
ATTN: Bethany Villarreal bethany.villarreal@twc.texas.gov
101 E 15TH ST
RM 266
AUSTIN, TX 78778
PR 58728
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 Jacob Sprague jacob.sprague@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31006 536632 Quality Park Redi-Strip Expansion Envelopes, 9In X 12In X 2In, 40 Lb, Brown Kraft, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/31/2026
MPN: 93334
Manufacturer Name: QUALITY PARK
PRODUCTS
1 PACK 58.87 $58.87
Total $58.87
File details come from the government source that posted it. Updated .