Office Depot Brand Clear-Front Report Covers, Black, Pack Of 10

The State of Texas, through the Texas Veterans Commission (Agency 403), awarded a purchase order to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The contract, designated as 26266964, was issued on May 28, 2026, with an internal tracking number of PO 26-0866. The sole line item consists of Office Depot Brand Clear-Front Report Covers in black, with a unit pack size of ten covers. The order quantity totals two packs at a unit price of $13.90 per pack, generating a total contract value of $27.80. Delivery is scheduled for June 1, 2026, representing a two-day performance period from the award date.

The purchase order was processed through the Texas Veterans Commission office in Austin, with Terri Kotara serving as the purchasing agent and Channa Guerrero designated as the delivery contact. The procurement is classified as a Term contract under reference 615-C1 and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as well as federal excise taxes, given that the materials are secured for exclusive use by the State of Texas. This transaction represents a routine office supplies acquisition with immediate delivery requirements.