27004592-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27004592
- Contract number
- 27004592
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004592) issued by the Texas Workforce Commission (TWC), Agency 320, dated September 30, 2026. The order was placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agent is Jacob Sprague at the Texas Workforce Commission. The order is being billed to and shipped to the TWC offices in Abilene, Texas, with contact directed to Vanessa Gonzalez.
The purchase encompasses three line items of office supplies from Office Depot Brand products, all under Contract 615-C1 (Term Contract): one pack of paper clips (No. 1, small, silver) for $3.01, one unit of small bubble cushioning (3/16 inch thick, 12 inch x 200 feet) for $12.23, and one box of extra-wide bubble roll (5/16 inch thick, 24 inch x 120 feet) for $64.37. All items have a delivery timeframe of two days with an expected delivery date of October 2, 2026. The total purchase order amount is $79.61. The State of Texas has claimed exemption 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. 27004592
Order Date: 9/30/2026
Internal Tracking No.: PR 59029 PO 27-0000816
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
Vanessa Gonzalez
(866) 630-3739
500 CHESTNUT ST
STE 1425
ABILENE, TX 79602-1460
ATTN:
Vanessa Gonzalez +1 (866) 630-3739 x5266 vanessa.gonzalez@twc.texas.gov
500 CHESTNUT ST STE 1425
ABILENE, TX 79602-1460
PR 59029
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 61569 308478 Office Depot Brand Paper Clips, No.
1, Small, Silver, Pack Of 10 Boxes, 100 Per Box, 1,000 Total Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2026
MPN: 10001
Manufacturer Name: OFFICE DEPOT
1 PACK 3.01 $3.01
Purchase Order PO No. 27004592
Order Date: 9/30/2026
Internal Tracking No.: PR 59029 PO 27-0000816
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64043 653230 Office Depot Brand Small Bubble Cushioning, 3/16In Thick, Clear, 12In X 200Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2026
MPN: CSOD653230
Manufacturer Name: OFFICE DEPOT
1 EACH 12.23 $12.23
3 64043 233154 Office Depot Brand Bubble Roll, Extra-Wide, 5/16In Thick, Clear, 24In X 120Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2026
MPN: 36008-OD
Manufacturer Name: OFFICE DEPOT
1 BOX 64.37 $64.37
Total $79.61
File details come from the government source that posted it. Updated .