26002734-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26002734
- Contract number
- 26002734
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002734) issued by the Texas Veterans Commission on 9/22/2025, with ODP Business Solutions, LLC as the contractor. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing Contract 615-C1, a term contract. The purchase will be shipped to Naqib Amin in Austin, TX, and invoices should be submitted to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov.
The purchase order includes six line items of office supplies from various manufacturers, totaling $51.74. Items include Office Depot Brand 8-inch scissors ($7.43), Officemate letter openers ($3.34), Lee Sortkwik fingertip moistener ($4.50), Business Source envelope moistener ($6.33), an Office Depot full-strip stapler combo ($19.78), and Scotch packaging tape with dispenser ($10.36). All items have a delivery timeframe of 2 days after receipt (ARO) with a specific delivery date of 9/24/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26002734
Order Date: 9/22/2025
Internal Tracking No.: 26-0079
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
Naqib Amin
(214) 945-6167 1801 Congress Ave.
Ste.14.100 Austin TX 78701
ATTN: NAQIB AMIN
NOTE TO CONTRACTOR: POC: Naqib Amin- 214-945-6167 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 #.26-0079
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 60569 375667 Office Depot Brand Scissors, 8In Straight, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025
MPN: 30029
Manufacturer Name: OFFICE DEPOT
1 EACH 7.43 $7.43
2 61553 521868 Officemate Compact Letter Opener - Handheld - Blue - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025
MPN: 30310
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
2 EACH 1.67 $3.34
Purchase Order PO No. 26002734
Order Date: 9/22/2025
Internal Tracking No.: 26-0079
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60546 395598 Lee Sortkwik Hygienic Fingertip Moistener, 1.75 Oz, Pink, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025
MPN: 10132
Manufacturer Name: LEE PRODUCTS
COMPANY
1 EACH 4.50 $4.50
4 60546 2609270 Business Source Envelope Moistener, 2.2 Oz, Blue, Pack Of 4 Bottles Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025
MPN: 04548
Manufacturer Name: SP RICHARDS
1 PACK 6.33 $6.33
5 60588 427251 Office Depot Brand Full-Strip Stapler Combo With Staples And Remover, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025
MPN: 8488C-1/ODU/ODP/50/1
Manufacturer Name: OFFICE DEPOT
1 EACH 19.78 $19.78
6 64043 804361 Scotch Packaging Tape With Dispenser, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025
MPN: 3650SRD
Manufacturer Name: 3M CO
2 ROLL 5.18 $10.36
Total $51.74
File details come from the government source that posted it. Updated .