General Office Supplies

The Texas Veterans Commission (Agency 403) awarded a term contract to ODP Business Solutions, LLC for the procurement of general office supplies. The specific purchase order (PO No. 26158335), issued on January 20, 2026, encompasses one line item: Bic Softfeel Retractable Ball Pens with medium point size (1mm), black ink and barrel, packaged at 36 units per box. ODP Business Solutions, LLC, located at 6600 North Military Trail, Boca Raton, Florida 33496, was contracted to supply one box at a unit price of $15.39, for a total contract value of $15.39. The point of delivery is 4602 North Bartlett Avenue, Laredo, Texas 78041, with a scheduled delivery date of January 22, 2026.

The term contract (615-C1) extends from the award date of January 20, 2026, through December 31, 2027, establishing a framework agreement for ongoing procurement of office supplies under these terms. The purchase order operates under National Institute of Governmental Purchasing Code 62080 and references Texas Comptroller of Public Accounts Statewide Procurement Division procedures. As a state entity, the Texas Veterans Commission is exempt from Federal Excise Taxes and applicable sales taxes under Texas Tax Code Section 151.309(4). Invoices are to be submitted to Invoice@TVC.texas.gov and amy.torres@TVC.texas.gov, with Amy Torres identified as the purchaser and Erika Sanders as the point of contact.