26156837-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26156837
- Contract number
- 26156837
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156837) issued by the Texas Veterans Commission (TVC), located in Austin, TX, on January 9, 2026. The document involves ODP Business Solutions, LLC, a contractor based in Boca Raton, FL, with the purchase being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers office supplies under Contract 615-C1, a term contract, with a total order value of $71.22. The items include 2 dozen Sharpie S-Gel Retractable Pens (black barrel, green ink) at $31.62, 1 pack of 16 Duracell Coppertop AAA Alkaline Batteries at $16.89, 1 pack of 16 Post-It Super Sticky Pop-Up Notes (3x3 inches, canary yellow) at $9.55, and 2 packs of 5 Post-It Notes (4x6 inches, canary yellow, lined) at $13.16. The delivery is set for January 12, 2026, with a 2-day after receipt of order (ARO) timeframe, and invoices are to be submitted to specific email addresses with required reference numbers.
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Text version
Purchase Order PO No. 26156837
Order Date: 1/9/2026
Internal Tracking No.: TVC Purchase Order 26-0391
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1801 Congress Ave Suite 14.100 Austin TX 78701
Naqib Amin 1801 Congress Ave Ste. 14.100 Austin, TX 78701
NOTE TO CONTRACTOR: POC: Naqib Amin- 214-945-6167 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to Invoice@tvc.texas.gov and naqib.amin@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #.26-0391
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 Maritza Lujan maritza.lujan@tvc.texas.gov (737) 423-3922
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 7004128 Sharpie S-Gel Retractable Pens, Medium Point, 0.7 Mm, Black Barrel, Green Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026
MPN: SAN2126216
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 15.81 $31.62
Purchase Order PO No. 26156837
Order Date: 1/9/2026
Internal Tracking No.: TVC Purchase Order 26-0391
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 651674 Duracell Coppertop Aaa Alkaline Batteries, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026
MPN: MN2400B16Z
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
1 PACK 16.89 $16.89
3 61562 503222 Post It Super Sticky Pop-Up Notes, 3 In X 3 In, Canary Yellow, Pack Of 16 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026
MPN: R330-14SSCY+2
Manufacturer Name: 3M CO
1 PACK 9.55 $9.55
4 61562 617209 Post-It Notes, 4In X 6In, Canary Yellow, Lined, Pack Of 5 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026
MPN: 660-5PK
Manufacturer Name: 3M CO
2 PACK 6.58 $13.16
Total $71.22
File details come from the government source that posted it. Updated .