At-A-Glance Wallmates Monthly Dry-Erase Calendar, 24In X 36In and 1 more item

On September 2, 2026, the Texas Veterans Commission (Agency 403) issued Purchase Order No. 27000142 to ODP Business Solutions, LLC, a Boca Raton, Florida-based contractor, for the delivery of office supplies and equipment. The contract, identified as Term Contract 615-C1, carries a total value of $363.62 and encompasses two line items: two packages of HP 78A Black Toner Cartridges (Model CE278D) at $155.95 per package and two units of At-A-Glance Wallmates Monthly Dry-Erase Calendars (24 inches by 36 inches) at $25.86 per unit. Purchasing Agent Amy Torres administered the award on behalf of the State of Texas.

The supplies are designated for delivery to the Texas Veterans Commission facility located at 4500 S. Lancaster Road, Building 2, Room 1C 423-A-G, Dallas, Texas 75216, with a required delivery date of September 4, 2026 (two-day delivery window). Maurice Threadgill serves as the point of contact for this procurement. Invoices must reference the Texas Small and Minority Business Program Purchase Order number and Internal Tracking Number 27-0006, and be submitted to the designated billing email addresses. As a state entity, the Texas Veterans Commission is exempt from federal excise taxes and sales taxes on this purchase.