27002617-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27002617
- Contract number
- 27002617
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002617) issued by the Texas Workforce Commission (TWC) through the Texas Comptroller of Public Accounts – Statewide Procurement Division on September 22, 2026. The purchasing agency is the Texas Workforce Commission, represented by purchaser Jacob Sprague. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is billed to and shipped to TWC facilities at 101 East 15th Street in Austin, Texas, with final delivery to Sara Weems in Room 660.
The purchase order encompasses three Xerox 6600 series toner cartridges under Term Contract 615-C1: three cyan cartridges (106R02241) at $187.14 each for $561.42; two magenta cartridges (106R02242) at $187.14 each for $374.28; and one yellow cartridge (106R02243) at $187.14 each for $187.14. All items share a unit price of $187.14, with a combined total order value of $1,122.84. The delivery date for all items is September 24, 2026, with an Arrive Release Order (ARO) window of two days. The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 27002617
Order Date: 9/22/2026
Internal Tracking No.: PR 58923 PO 27-0000703
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
Jackie D Williams
(737) 210-1604
101 EAST 15TH STREET
MAIN BUILDING
AUSTIN, TX 78701
ATTN Jackie D Williams jackie.williams@twc.texas.gov
Shipping / delivery address:
Sara Weems 101 E. 15th Street - Room 660 Austin, Texas
PR 58923
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 20772 641252 Xerox 6660 Cyan Toner Cartridge, 106R02241 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026
MPN: 106R02241
Manufacturer Name: XEROX
CORPORATION
3 EACH 187.14 $561.42
Purchase Order PO No. 27002617
Order Date: 9/22/2026
Internal Tracking No.: PR 58923 PO 27-0000703
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20772 641279 Xerox 6600 Magenta Toner Cartridge, 106R02242 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026
MPN: 106R02242
Manufacturer Name: XEROX
CORPORATION
2 EACH 187.14 $374.28
3 20772 641297 Xerox 6600 Yellow Toner Cartridge, 106R02243 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026
MPN: 106R02243
Manufacturer Name: XEROX
CORPORATION
1 EACH 187.14 $187.14
Total $1,122.84
File details come from the government source that posted it. Updated .