26063781-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26063781
- Contract number
- 26063781
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063781) issued by the Texas Veterans Commission, a state agency, on 12/10/2025. The purchasing agency is working with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida, with the order to be shipped to Beverly Miller at 1801 Congress Ave., Suite 14.100 in Austin, Texas. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase consists of one At-A-Glance Calendar Base (3-1/2In X 6In, Black) manufactured by ACCO BRANDS USA, LLC, with a unit price of $20.72, and an additional transportation and freight charge of $5.99, bringing the total order value to $26.71. The order is made under Contract 615-C1, which is a term contract, with a quick delivery timeline of 2 days after receipt (ARO) and a specific delivery date of 12/12/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26063781
Order Date: 12/10/2025
Internal Tracking No.: 26-0330
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
Beverly Miller 1801 Congress Ave.
Ste.14.100 Austin, TX 78701
ATTN: BEVERLY MILLER
NOTE TO CONTRACTOR: POC: Beverly Miller- 512-962-3049 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 #.26-0330
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 61519 677674 At-A-Glance Calendar Base, 3-1/2In X 6In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/12/2025
MPN: E1700
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 20.72 $20.72
2 61519 677674 Transportation and Freight Charge Notes: Shipping
1 EACH 5.99 $5.99
Total $26.71
File details come from the government source that posted it. Updated .