26023616-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26023616
- Contract number
- 26023616
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023616) issued by the Texas Veterans Commission on 10/27/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is associated with Contract 615-C1, a term contract, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The contractor is located in Boca Raton, FL, and the goods will be shipped to the Texas Veterans Commission in Austin, TX.
The purchase order comprises two line items: 1) a pack of Business Source Nonglare Top-Loading Sheet Protectors (50/pack) at $4.01, manufactured by SP Richards, and 2) a Samsill Sterling Professional Business Card Holder at $11.73, manufactured by Samsill Corp. The total purchase amount is $15.74, with a delivery timeline of 2 days after receipt (ARO) and a specified delivery date of 10/29/2025. 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. The delivery contact is Channa Guerrero, who can be reached at 512-627-3600.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26023616-1.pdf |
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. 26023616
Order Date: 10/27/2025
Internal Tracking No.: PO 26-0191
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO Box 12277 invoice@tvc.texas.gov Austin TX 78701
Texas Veterans Commission / Attn: Channa Guerrero1801 Congress Ave.St. 14.100, Austin, TX 78701
NOTE TO CONTRACTOR:
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 Terri Kotara terri.kotara@tvc.texas.gov (737) 497-6909
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61580 3626374 Business Source Nonglare Top- Loading Sheet Protectors - 11In Height X 9In Width - 2.4 Mil Thickness - For Letter 8 1/2In X 11In Sheet - Rectangular - Clear - Polypropylene - 50 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/29/2025 Notes: Delivery Contact: Channa Guerrero 512-627-3600
MPN: 32356
Manufacturer Name: SP RICHARDS
1 PACK 4.01 $4.01
Purchase Order PO No. 26023616
Order Date: 10/27/2025
Internal Tracking No.: PO 26-0191
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 53039 155581 Samsill Sterling Professional Business Card Holder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/29/2025 Notes: Delivery Contact: Channa Guerrero 512-627-3600
MPN: 80850
Manufacturer Name: SAMSILL CORP
1 EACH 11.73 $11.73
Total $15.74
File details come from the government source that posted it. Updated .