26335487-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26335487
- Contract number
- 26335487
- Issued by
- Texas
About this file
This Purchase Order No. 26335487, dated August 28, 2026, is issued by the Texas Workforce Commission (Agency 320) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The bill-to and ship-to addresses are both within Austin, Texas, with delivery directed to Michele M Rios at the Trinity Building, 1117 Trinity Street, Room 526 A, Austin, TX 78701.
The purchase order covers six cases of Hammermill Great White Copy Paper (8.5" x 11" letter size, 20 lb weight, 92 brightness, 30% recycled content) at a unit price of $65.41 per case, for a total contract amount of $392.46. The product is sourced under Contract 615-C1 (Term Contract) with a manufacturer part number 680017 from International Paper Co. The delivery is scheduled for August 31, 2026, with a 2-day advance receipt objective. The order includes a critical processing restriction noting "DO NOT PROCESS UNTIL 09/01/2026." As a State of Texas purchase, the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26335487
Order Date: 8/28/2026
Internal Tracking No.: 27-0000067
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
Michele M Rios
(737) 289-5118 1117 Trinty st Room 526 A Austin, TX 78701 michelle.rios@twc.texas.gov
NOTE TO CONTRACTOR: *** DO NOT PROCESS UNTILL 09/01/2026 ****
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 64533 680017 Hammermill Great White Copy Paper, 10 Reams, White, Letter (8.5In X 11In), 5000 Sheets Per Case, 20 Lb, 92 Brightness, 30% Recycled Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/31/2026 Notes: ****DO NOT PROCESS UNTIL 09/01/2026****
MPN: 680017
Manufacturer Name: INTERNATIONAL
PAPER CO
6 CASE 65.41 $392.46
Total $392.46
File details come from the government source that posted it. Updated .