26158045-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158045
- Contract number
- 26158045
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26158045) issued by the Texas Veterans Commission on 1/16/2026, involving ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency contact being Terri Kotara from the Texas Veterans Commission.
The purchase order is for one Office Depot Brand Mobile Folding Cart with Lid, black in color, measuring 16"H x 18"W x 15"D, with a unit price of $35.00. The order is made under Contract 615-C1, which is a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a scheduled delivery date of 1/30/2026. The delivery will be made to the Texas Veterans Commission, Attn: James Regan, located at 1801 N. Congress Ave., Ste. 14.100 in Austin, TX. The state of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code for exclusive state use.
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Text version
Purchase Order PO No. 26158045
Order Date: 1/16/2026
Internal Tracking No.: PO 26-0419
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: James Regan 1801 N. Congress Ave.
Ste. 14.100 Austin, TX 78701
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: 1/30/2026 Notes: Delivery Contact: James Regan 737-587-0190
MPN: 50801
Manufacturer Name: OFFICE DEPOT
1 EACH 35.00 $35.00
Total $35.00
File details come from the government source that posted it. Updated .