27003088-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27003088
- Contract number
- 27003088
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003088) issued by the State of Texas, Workforce Commission, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 24, 2026, with ODP Business Solutions, LLC, a supplier located at 6600 N. Military Trail, Boca Raton, Florida 33496. The purchasing agent is Jacob Sprague of the Texas Workforce Commission, with Brittany Van Riper designated as the receiving contact at the agency's Austin headquarters.
The purchase order contains two line items totaling $134.51. Line 1 specifies 20 Sicurix Standard ID Badge Reels (black, MPN 68844, manufactured by Baumgartens) at $2.98 per unit, totaling $59.60. Line 2 orders one carton of Genuine Joe 16 Oz Transparent Beverage Cups (MPN 10501, manufactured by SP Richards) containing 50 bags of 20 cups each, at $74.91. Both items are procured under Contract 615-C1, a term contract, with an anticipated receipt date of September 28, 2026, representing a 2-day delivery window. The State of Texas claims sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003088
Order Date: 9/24/2026
Internal Tracking No.: PR 58986 PO 27-0000737
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
101 EAST 15TH STREET
MAIN BUILDING
AUSTIN, TX 78701
ATTN: Brittany Van Riper brittany.vanriper@twc.texas.gov +1 (512) 463-8481
Commission Appeals RM 678M, 101 E 15TH
ST AUSTIN, TX 78778.
PR 58986
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 08010 796371 Sicurix Standard Id Badge Reel, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 68844
Manufacturer Name: BAUMGARTENS
20 EACH 2.98 $59.60
Purchase Order PO No. 27003088
Order Date: 9/24/2026
Internal Tracking No.: PR 58986 PO 27-0000737
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64060 369327 Genuine Joe 16 Oz Transparent Beverage Cups - 16 Fl Oz - Clear - Plastic - Beverage - 50/Bag - 20 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 10501
Manufacturer Name: SP RICHARDS
1 CRTN 74.91 $74.91
Total $134.51
File details come from the government source that posted it. Updated .