26157258-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26157258
- Contract number
- 26157258
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157258) issued by the Texas Veterans Commission on 1/13/2026, with an internal tracking number of 26-0406. The contractor is ODP Business Solutions, LLC from Boca Raton, Florida, and the order is to be shipped to James Regan in Austin, Texas. The purchase is made under Contract 615-C1, which is a term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order includes three line items: 2 rolls of Scotch Foam Mounting Tape (3M CO) at $3.10 per roll, 3 Samsill Two-Tone Pad Holders in various colors at $13.79 each, and 2 packs of Office Depot Brand Ruled Index Cards at $6.91 per pack. The total order value is $61.39, with a delivery date of 1/15/2026 and a 2-day after receipt of order (ARO) delivery timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and 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. 26157258
Order Date: 1/13/2026
Internal Tracking No.: 26-0406
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
James Regan 1801 Congress Ave.
Ste.14.100 Austin, TX 78701
ATTN: JAMES REGAN
NOTE TO CONTRACTOR: POC: James Regan-737-587-0190 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 #.26-0406
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 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61505 234567 Scotch Foam Mounting Tape, 1In X 50In, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026
MPN: 114
Manufacturer Name: 3M CO
2 ROLL 3.10 $6.20
2 53030 9980167 Samsill Two-Tone Pad Holder - Pu Leather - Brown, Black, Tan - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026
MPN: 71656
Manufacturer Name: SAMSILL CORP
3 EACH 13.79 $41.37
Purchase Order PO No. 26157258
Order Date: 1/13/2026
Internal Tracking No.: 26-0406
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61547 1376470 Office Depot Brand Ruled Index Cards, 3In X 5In, White, Pack Of 500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026
MPN: OD10050
Manufacturer Name: OFFICE DEPOT
2 PACK 6.91 $13.82
Total $61.39
File details come from the government source that posted it. Updated .