Quality Park #10 Business Envelopes, Gummed Seal, White, Box Of 500

ODP Business Solutions, LLC, based in Boca Raton, Florida, was awarded a purchase order by the Texas Veterans Commission (Agency 403) on September 30, 2026, under term contract 615-C1. The contract value is $27.71 for the supply of one box of Quality Park #10 Business Envelopes (Gummed Seal, White, Box of 500), procured under National Institute of Governmental Purchasing commodity code 31030. Performance of this purchase order is directed to the Texas Veterans Commission's office in Denton, Texas, with delivery scheduled for October 2, 2026, during standard business hours of Monday through Friday, 8:00 AM to 4:30 PM.

The purchase order was issued through the Texas Comptroller of Public Accounts' Statewide Procurement Division by purchasing agent Amy Torres. ODP Business Solutions, LLC supplies the item under supplier part number 794680 and manufacturer part number 90020. Invoicing requirements mandate that all invoices reference the purchase order number 27004557 and internal tracking number 27-0385, with submissions directed to the Texas Veterans Commission's invoice processing email. The State of Texas claims sales and excise tax exemption on this procurement.