27006641-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27006641
- Contract number
- 27006641
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006641) issued by the Texas Workforce Commission (TWC), a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase was made on behalf of the State of Texas on October 8, 2026, with delivery expected by October 12, 2026.
The order consists of a single line item for Post-It Notes manufactured by 3M CO, model 654-14AN. The purchase includes 5 packs of Post-It Notes (14 pads per pack, 100 sheets per pad, 3 inches by 3 inches, clean removal) at a unit price of $8.80 per pack, for a total order value of $44.00. The purchase is conducted under Contract 615-C1, a term contract. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27006641
Order Date: 10/8/2026
Internal Tracking No.: PR 59221 27-0000953
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
Kaila Cumby
(737) 667-5420
101 E 15TH ST
RM 274
AUSTIN, TX 78778
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 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 506408 Post-It Notes, 14 Pads, 100 Sheets, 3 In X 3 In, Clean Removal, School Supplies & Office Products - 65414An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: 654-14AN
Manufacturer Name: 3M CO
5 PACK 8.80 $44.00
Total $44.00
File details come from the government source that posted it. Updated .