26005994-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26005994
- Contract number
- 26005994
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005994) issued by the Texas Veterans Commission on October 10, 2025, with an internal tracking number of 26-0119. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, and will be shipped to Rosa Ramos at 6900 Almeda Rd., Houston, TX. The purchase is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Amy Torres as the agency purchaser.
The purchase order consists of two line items: 1) one box of Alliance Rubber Can Bandz, Large, 17In, Blue (50 count) at $11.05, and 2) one HP 30A Black Toner Cartridge (CF230A) at $59.76, totaling $70.81. Both items are under Contract 615-C1, a term contract with a 2-day delivery after receipt (ARO) and a scheduled delivery date of October 13, 2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas. Invoices are to be submitted to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov, with references to the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 26005994
Order Date: 10/10/2025
Internal Tracking No.: 26-0119
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
Rosa Ramos
(281) 475-3022 6900 Almeda Rd.
Houston TX 77030
ATTN: ROSA RAMOS
NOTE TO CONTRACTOR: POC: Rosa Ramos-281-475-3022 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 #.26-0119
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 61575 100728 Alliance Rubber Can Bandz, Large, 17In, Blue, Box Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: 07818
Manufacturer Name: ALLIANCE
RUBBER CO
1 BOX 11.05 $11.05
2 57547 565832 Hp 30A Black Toner Cartridge, Cf230A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: CF230A
Manufacturer Name: HP INC.
1 EACH 59.76 $59.76
Purchase Order PO No. 26005994
Order Date: 10/10/2025
Internal Tracking No.: 26-0119
Total $70.81
File details come from the government source that posted it. Updated .