27005249-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27005249
- Contract number
- 27005249
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005249) issued by the Texas Workforce Commission (TWC), a state agency in Austin, Texas. The order was placed on October 5, 2026, with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchase was facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Ashley Cadena serving as the agency purchaser. Delivery is scheduled for October 7, 2026, to Veronica Rivera at the TWC office located at 101 E. 15th Street, Room 630, Austin, Texas 78778.
The order comprises three line items of office supplies under Contract 615-C1 (Term contract): 1 pack of Post-It Notes Flags with flag highlighter in assorted bright colors manufactured by 3M CO at $5.37; 2 units of Tops Second Nature 100% Recycled Perforated Notebooks (6" x 9.5", college ruled) at $7.33 each totaling $14.66; and 4 units of Blueline Reporter Spiral Notebooks (4" x 8", 160 sheets) manufactured by Rediform, Inc. at $1.88 each totaling $7.52. The total purchase order value is $27.55. All items are subject to a 2-day delivery window. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to APPO@twc.texas.gov in PDF or Word format and must reference both the TXSMB PO and TWC PO Internal Tracking Number 27-0000728.
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Text version
Purchase Order PO No. 27005249
Order Date: 10/5/2026
Internal Tracking No.: 27-0000728
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
Veronica Rivera
(512) 463-9986 101 E. 15th St.
Room 630 Austin, TX 78778
NOTE TO CONTRACTOR: Delivery Contact: Veronica Rivera Tel: (512) 463-9986 Email: veronica.rivera@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 61593 837584 Post-It Notes Flags, With Flag Highlighter, Assorted Bright Colors, 50 Flags Per Pad, Pack Of 4 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026
MPN: 680-PPBGVA
Manufacturer Name: 3M CO
1 PACK 5.37 $5.37
Purchase Order PO No. 27005249
Order Date: 10/5/2026
Internal Tracking No.: 27-0000728
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78573 723711 Tops Second Nature 100% Recycled Perforated Notebook, 6In X 9 1/2In, 1 Subject, College Ruled, 40 Sheets, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026
MPN: 74109
Manufac turer Name: TOPS
BUSINESS FORMS
2 EACH 7.33 $14.66
3 78573 6015359 Blueline Reporter Spiral Notebook, 4In X 8In, 160 Sheets, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026
MPN: AT8B
Manufacturer Name: REDIFORM, INC.
4 EACH 1.88 $7.52
Total $27.55
File details come from the government source that posted it. Updated .