26001699-0.pdf

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Attached to
Term TX|615-C1|18621616889|26001699
Contract number
26001699
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26001699) issued by the Texas Veterans Commission on 9/17/2025, with an internal tracking number 26-0061. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, and the goods will be shipped to Channa Guerrero in Austin, Texas. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, using Contract 615-C1.

The purchase order includes two line items: 1) a case of 3M Command Poster Strips (136-Command Strips) for damage-free hanging of dorm room posters, priced at $16.22, and 2) a box of Quality Park Jumbo 15in x 20in Brown Kraft Manila Envelopes with flap closure, priced at $30.69. The total order value is $46.91, with a term contract and a 2-day delivery after order (ARO), with the expected delivery date of 9/19/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.

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Text version

Purchase Order PO No. 26001699

Order Date: 9/17/2025

Internal Tracking No.: 26-0061

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

P O BOX 12277

AUSTIN TX 78711-2277

Channa Guerrero

(512) 627-3600 1801 Congress Ave.

Ste.14.100 Austin TX 78701

ATTN: CHANNA GUERRERO

NOTE TO CONTRACTOR: POC: Channa Guerrero-512-627-3600 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #.26-0061

Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.

STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:

The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.

Texas Comptroller of Public Accounts – Statewide Procurement Division

Agency Purchaser Email Phone

Texas Veterans Commission - 403 Amy Torres amy.torres@tvc.texas.gov (737) 389-1040

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61589 2507164 Command Poster Strips, 136- Command Strips, Damage-Free Hanging Of Dorm Room Posters, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/19/2025

MPN: 17024-136ES

Manufacturer Name: 3M CO

1 CASE 16.22 $16.22

Purchase Order PO No. 26001699

Order Date: 9/17/2025

Internal Tracking No.: 26-0061

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 31006 962992 Quality Park Jumbo 15In X 20In Manila Envelopes , Brown Kraft, Flap Closure, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/19/2025

MPN: 42355

Manufacturer Name: QUALITY PARK

PRODUCTS

1 BOX 30.69 $30.69

Total $46.91

File details come from the government source that posted it. Updated .