Quality Park Traditional Business Envelopes - Business - #10 - 4 1/8In Width X 9 1/2In Length - 24…
Texas Awarded
- Contract number
- 27004475
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Veterans Commission
- Cumulative value
- $47.00
About this award
The Texas Veterans Commission (Agency 403) issued Purchase Order 27004475 to ODP Business Solutions, LLC on September 29, 2026, for the procurement of Quality Park Traditional Business Envelopes under the existing term Contract 615-C1. The order comprises one box of Business #10 envelopes (4 1/8" x 9 1/2", 24 lb. gummed wove stock, 500 per box, white) at a unit price of $47.00, resulting in a total contract value of $47.00. The contractor is located in Boca Raton, Florida, with delivery scheduled to Denton, Texas, with an expected receipt date of October 1, 2026.
The procurement was processed through the Texas Small and Minority Business program under internal tracking number 27-0385, with Amy Torres serving as the purchasing agent and Irene Maddux as the ship-to recipient. Delivery is scheduled for Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). Invoicing instructions require submission to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov with reference to the Texas Small and Minority Business purchase order number and internal tracking number.
Line items
| Item | Total |
|---|---|
| Quality Park Traditional Business Envelopes - Business - #10 - 4 1/8In Width X 9 1/2In Length - 24 Lb - Gummed - Wove - 500 / Box - White | $47.00 |
Files
| File | Type | Posted |
|---|---|---|
| 27004475-0.pdf |
Updated .
Quick answers
Who was awarded contract 27004475?
Contract 27004475 was awarded to ODP Business Solutions, LLC by Texas Veterans Commission on September 29, 2026.
How much is contract 27004475 worth?
Its cumulative value is $47.00.
Is contract 27004475 an order under another contract?
Yes. It was placed under contract 615-C1.
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