26062943-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26062943
- Contract number
- 26062943
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26062943) issued by the Texas Veterans Commission on December 8, 2025, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, and will be shipped to the Texas Veterans Commission in Houston, Texas.
The purchase order is for 11 Office Depot Brand Mobile Folding Carts with Lids, black in color, measuring 16"H x 18"W x 15"D. The carts are procured under Contract 615-C1, a term contract, with a unit price of $35.00 per cart. The total order value is $385.00, with 10 carts designated for LVER (Lone Star Veterans Resource) and 1 cart for T. Sanford. The delivery is set for December 22, 2025, with a 14-day after receipt of order (ARO) timeframe, and the delivery contact is specified as Xiomara Bermudez-Alicea. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.
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Text version
Purchase Order PO No. 26062943
Order Date: 12/8/2025
Internal Tracking No.: PO 26-0320
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: Xiomara Bermudez-Alicea 3555 Timmons LN Ste. 100 Houston, TX 77027
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 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 Notes: Delivery Contact: Xiomara Bermuzed-Alicea 832-681-2566
Carts for LVER
MPN: 50801
Manufacturer Name: OFFICE DEPOT
10 EACH 35.00 $350.00
Purchase Order PO No. 26062943
Order Date: 12/8/2025
Internal Tracking No.: PO 26-0320
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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 Notes: Delivery Contact: Xiomara Bermuzed-Alicea 832-681-2566
Cart for T. Sanford
MPN: 50801
Manufacturer Name: OFFICE DEPOT
1 EACH 35.00 $35.00
Total $385.00
File details come from the government source that posted it. Updated .