26335528-0.pdf

PDF 16 KB Posted

Attached to
TX|615-C1|26335528
Contract number
26335528
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26335528) issued by the Texas Workforce Commission (TWC), an agency of the State of Texas, to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order was placed on August 31, 2026, and is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The procurement is facilitated through a term contract (615-C1) and delivery is scheduled for September 2, 2026, to Roxanna Deleon in McAllen, Texas.

The order comprises four line items of office supply commodities totaling $95.95: two boxes of Energizer Industrial AA Alkaline Batteries (2 boxes at $15.54 per unit = $31.08), two boxes of Energizer Industrial AAA Alkaline Batteries (2 boxes at $15.54 per unit = $31.08), one roll of Scotch 665 Permanent Double-Sided Tape ($4.46), and one pack of Bankers Box Storage Boxes containing 10 units ($29.33). All items are manufactured by established suppliers including Energizer Brands LLC, 3M Co., and Fellowes Inc. 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). Invoicing must be submitted via email to APPO@twc.texas.gov in PDF or Word format with references to both the TXSMB PO and TWC Internal Tracking Number (26-0004895).

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26335528

Order Date: 8/31/2026

Internal Tracking No.: 26-0004895

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

Roxanna Deleon

(956) 984-4911 400 E Hackberry Ave McAllen, TX 78501

NOTE TO CONTRACTOR: Delivery Contact: Roxanna Deleon , (956) 984-4911 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 45006 696526 Energizer Industrial Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/2/2026

MPN: EN91

Manufacturer Name: ENERGIZER

BRANDS LLC

2 BOX 15.54 $31.08

Purchase Order PO No. 26335528

Order Date: 8/31/2026

Internal Tracking No.: 26-0004895

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 45006 445511 Energizer Industrial Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/2/2026

MPN: EN92

Manufacturer Name: ENERGIZER

BRANDS LLC

2 BOX 15.54 $31.08

3 61588 172635 Scotch 665 Permanent Double- Sided Tape, 1/2In X 900In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/2/2026

MPN: 665

Manufacturer Name: 3M CO

1 ROLL 4.46 $4.46

4 64025 287154 Bankers Box Stor/File Standard- Duty Storage Boxes, Letter/Legal Size, 10 X 12In X 15In, White/Blue, Pack Of 10 - 0070314 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/2/2026

MPN: 0070314

Manufacturer Name: FELLOWES INC.

1 PACK 29.33 $29.33

Total $95.95

File details come from the government source that posted it. Updated .