26335505-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26335505
- Contract number
- 26335505
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26335505) issued by the Texas Workforce Commission (TWC), an agency of the State of Texas, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on August 28, 2026, and is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Procurement contact is Jacey Trammell, with delivery coordination through Daniel Garcia at the TWC office in Austin, Texas. The purchase is made under Contract 615-C1, a term contract vehicle.
The order encompasses two line items for office supplies: four units of Storex Magnetic Wall File Pockets (MPN 70240U06C) at $17.62 per unit for $70.48, with a 2-day delivery window (due 8/31/2026), and six pairs of OIC Adjustable Partition Hangers in black (MPN 21460) at $7.27 per pair for $43.62, with a 14-day delivery window (due 9/11/2026). The total order value is $114.10. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property. Invoices must be submitted via email to APPO@twc.texas.gov in PDF or Word format and must reference both the TXSMB PO and TWC PO internal tracking number (26-0004871).
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Text version
Purchase Order PO No. 26335505
Order Date: 8/28/2026
Internal Tracking No.: 26-0004871
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 Daniel Garcia
(512) 463-7902 101 E 15th Street Room 608 Austin, 78778-0001
NOTE TO CONTRACTOR: Delivery Contact:
Name: 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 Jacey Trammell jacey.trammell@twc.texas.gov (737) 667-5794
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 266882 Storex Magnetic Wall File Pockets - 500 X Sheet - Cabinet, Wall Mountable - Recycled - Clear - Plastic - 1Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/31/2026
MPN: 70240U06C
Manufacturer Name: STOREX
INDUSTRIES CORP
4 EACH 17.62 $70.48
Purchase Order PO No. 26335505
Order Date: 8/28/2026
Internal Tracking No.: 26-0004871
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61533 705251 Oic Adjustable Partition Hangers, Black, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/11/2026
MPN: 21460
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
6 PR 7.27 $43.62
Total $114.10
File details come from the government source that posted it. Updated .