26062430-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26062430
- Contract number
- 26062430
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26062430) issued by the Texas Veterans Commission on 12/8/2025, involving ODP Business Solutions, LLC (located in Boca Raton, FL) as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Amy Torres as the agency purchaser. The shipping destination is Wayne August Newton in Fort Worth, TX, and the billing address is in Austin, TX.
The purchase order is for 7 Office Depot Brand Mobile Folding Carts (16"H x 18"W x 15"D, Black) with a unit price of $35.00, totaling $245.00. The items are purchased under Contract 615-C1, which is a term contract, with a delivery timeframe of 14 days after receipt of order (ARO) and a specified delivery date of 12/22/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. Invoices are to be submitted electronically to specific email addresses, referencing the PO and internal tracking number.
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Text version
Purchase Order PO No. 26062430
Order Date: 12/8/2025
Internal Tracking No.: 26-0317
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
Wayne August Newton 2421 Westport Pkwy Ste. 200 Fort Worth, TX 76177
ATTN: WAYNE AUGUST NEWTON
NOTE TO CONTRACTOR: POC: Wayne August Newton-903-992-5703 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 #.26-0317
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 61537 987304 Office Depot Brand Mobile Folding Cart With Lid, 16Inh X 18Inw X 15Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/22/2025
MPN: 50801
Manufacturer Name: OFFICE DEPOT
7 EACH 35.00 $245.00
Total $245.00
File details come from the government source that posted it. Updated .