26335510-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26335510
- Contract number
- 26335510
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26335510) issued by the State of Texas, Texas Workforce Commission (Agency 320), to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on August 31, 2026, under Internal Tracking Number PR 58659 26-0004876. The purchasing agent is Jacob Sprague of the Texas Workforce Commission, and the order is being shipped to Bethany Villarreal at the Texas Workforce Commission's main building in Austin, Texas.
The purchase order consists of five line items totaling $221.45 for office supplies and equipment under Term Contract 615-C1. The items include: Office Depot Brand Cleaning Duster (10 oz, pack of 6) for $111.88; Tops Prism+ Color Writing Pads (pack of 6) for $24.63; Tops Prism+ Legal Pads (pack of 6) for $26.32; Office Depot Brand Cubicle Coat Hooks (6 units) for $47.28; and Sharpie S-Gel Pens (2 packs) for $11.34. Most items have a delivery timeline of 2 days from the order date (September 2, 2026), with the coat hooks requiring 14 days (September 14, 2026). The State of Texas is exempt from all federal excise taxes and has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26335510
Order Date: 8/31/2026
Internal Tracking No.: PR 58659 26-0004876
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 58659
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 20725 110284 Office Depot Brand Cleaning Duster, 10 Oz, Pack Of 6 Cans Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/2/2026
MPN: OD15210/6-284
Manufacturer Name: OFFICE DEPOT
1 PACK 111.88 $111.88
Purchase Order PO No. 26335510
Order Date: 8/31/2026
Internal Tracking No.: PR 58659 26-0004876
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 708487 Tops Prism+ Color Writing Pads, 8 1/2In X 11 3/4In, 100% Recycled, Legal Ruled, 50 Sheets, Assorted Colors, Pack Of 6 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/2/2026
MPN: 63116
Manufac turer Name: TOPS
BUSINESS FORMS
1 PACK 24.63 $24.63
3 61562 6190010 Tops Prism+ Legal Pads, 5In X 8In, Narrow Ruled, 100 Pages (50 Sheets) Per Pad, Pack Of 6 Pads, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/2/2026
MPN: 63016
Manufac turer Name: TOPS
BUSINESS FORMS
2 PACK 13.16 $26.32
4 61533 764772 Office Depot Brand Cubicle Coat Hook, 1-3/10inH X 4-3/4inW X 7-7/8inD, Charcoal Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/14/2026
MPN: 10449
Manufacturer Name: OFFICE DEPOT
6 EACH 7.88 $47.28
5 62080 9693197 Sharpie S-Gel, Gel Pens, Medium Point (0.7Mm), Violet Barrel, Black Ink, 4 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/2/2026
MPN: 2195670
Manufacturer Name: NEWELL
BRANDS INC.
2 PACK 5.67 $11.34
Total $221.45
File details come from the government source that posted it. Updated .