26335519-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26335519
- Contract number
- 26335519
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26335519) issued by the Texas Workforce Commission (TWC), a state agency, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase order was placed on August 31, 2026, with an internal tracking number 26-0004892. The order is being delivered to Brittany Van Riper at the TWC location in Austin, Texas. All items ordered fall under Contract 615-C1, which is classified as a term contract with a standard delivery timeframe of 2 days from order date.
The purchase order encompasses eight line items totaling $478.32, consisting of various office and facility supplies from multiple manufacturers including Verbatim Americas LLC, SP Richards, Dixie Foods, 3M Company, and Office Depot. Items include CD/DVD cases (1 box at $71.52), individually wrapped disposable knives (2 cartons at $57.78), a call bell (1 unit at $8.38), paper bowls (1 carton at $96.61), paper plates (3 packs at $69.84), an anti-glare screen filter (1 unit at $77.12), bubble mailers (4 packs at $17.52), and binder clips (5 boxes at $79.55). The State of Texas is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to APPO@twc.texas.gov and must reference both the TXSMB PO number and TWC internal tracking number. Delivery is scheduled for September 2, 2026, with standard business hours for receipt on Monday through Friday from 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26335519
Order Date: 8/31/2026
Internal Tracking No.: 26-0004892
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
Brittany Van Riper
(512) 463-8481
2810 E MLK BLVD
Austin, TX 78702
NOTE TO CONTRACTOR: Delivery Contact: Brittany Van Riper Tel: 512-463-8481 Email: brittany.vanriper@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 Ashley Cadena ashley.cadena@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20382 146193 Verbatim Trimpak Cd/Dvd Cases, Clear, Pack Of 200 Cases Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/2/2026
MPN: 93975
Manufacturer Name: VERBATIM
AMERICAS LLC
1 BOX 71.52 $71.52
Order Date: 8/31/2026
Internal Tracking No.: 26-0004892
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64060 910472 Genuine Joe Individually Wrapped Knife - 1 Piece(S) - Knife - 1 X Knife
- Disposable - Polypropylene - White
- 1000/Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/2/2026
MPN: 20006
Manufacturer Name: SP RICHARDS
2 CRTN 28.89 $57.78
3 60503 808401 Sparco Nickel-Plated Chromed Steel Call Bell, Silver/Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/2/2026
MPN: 01583
Manufacturer Name: SP RICHARDS
1 EACH 8.38 $8.38
4 64060 242507 Dixie Ultra Pathways Heavyweight P a p e r B o w l s , 2 0 O z , Burgundy/Green, Carton Of 500 Bowls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/2/2026
MPN: SX20PATH
Manufacturer Name: DIXIE FOODS
1 CRTN 96.61 $96.61
5 64060 803623 Dixie Ultra Paper Plates, 8 1/2In Diameter, Pathways Design, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/2/2026
MPN: SXP9PATH
Manufacturer Name: DIXIE FOODS
3 PACK 23.28 $69.84
6 20337 800533 3M Anti-Glare Screen Filter For Monitors, 23In Widescreen (16:9), Reduces Blue Light, Ag230W9B Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/2/2026
MPN: AG23.0W9
Manufacturer Name: 3M CO
1 EACH 77.12 $77.12
Order Date: 8/31/2026
Internal Tracking No.: 26-0004892
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 31067 444283 Office Depot Brand Self-Sealing Bubble Mailers, Size 0, 6In X 9In, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/2/2026
MPN: OD-444283
Manufacturer Name: OFFICE DEPOT
4 PACK 4.38 $17.52
8 61569 5309773 Business Source Fold-Back Binder Clips - Mini - 0.6In Width - 0.25In Size Capacity - For Paper - Black - Tempered Steel - 1 Dozen/Pack - 12 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/2/2026
MPN: 65364BX
Manufacturer Name: SP RICHARDS
5 BOX 15.91 $79.55
Total $478.32
File details come from the government source that posted it. Updated .