26158335-1.pdf
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- Attached to
- Term TX|615-C1|18621616889|26158335
- Contract number
- 26158335
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26158335) is issued by the Texas Veterans Commission, a state agency operating under the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order was originally placed on January 20, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The change notice was issued on February 17, 2026, to address an omission in the original order. Erika Sanders serves as the primary point of contact, with delivery specified to her address in Laredo, Texas, Monday through Friday between 8:00 AM and 4:30 PM.
The purchase order covers the procurement of Bic Softfeel Retractable Ball Pens (medium point, black, 36-count boxes) under Contract 615-C1, a term contract with a two-day delivery window, priced at $15.39 per box. The change notice adds a line item for a previously omitted transportation and freight charge of $5.99, bringing the total purchase order amount to $21.38. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must reference the TXSMB PO number and internal tracking number 26-0426, and should be submitted to Invoice@TVC.texas.gov and amy.torres@TVC.texas.gov.
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Text version
Purchase Order Change Notice PO No. 26158335
Order Date: 1/20/2026
Internal Tracking No.: 26-0426
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
Erika Sanders 4602 N. Bartlett Ave.
Laredo, TX 78041
ATTN: ERIKA SANDERS
NOTE TO CONTRACTOR:
2/17/2026-POCN due to freight charge $5.99 was not included Capps PO has changed to 26-0522POC: Erika Sanders- 956-342-4517Delivery: 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 #. 26-0426
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):2/17/2026 2:12 pm-Contractor note changed POC: Erika Sanders- 956-342-4517
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 #. 26-0426 to: POCN due to freight charge $5.99 was not included Capps PO has changed to 26-0522POC: Erika Sanders- 956-342-4517Delivery: 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 #. 26-0426
2/17/2026 2:12 pm-Change to Line 1: Attatchment changed changed POC: Erika Sanders- 956-342-4517
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 #. 26-0426 to: POCN due to freight charge $5.99 was not included Capps PO has changed to 26-0522POC: Erika Sanders- 956-342-4517Delivery: 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 #. 26-0426
2/17/2026 2:12 pm-Added new line # to: 2
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/CO-OP Member Purchaser Email Phone
Texas Veterans Commission - 403 Amy Torres amy.torres@tvc.texas.gov 8884797602
Purchase Order Change Notice PO No. 26158335
Order Date: 1/20/2026
Internal Tracking No.: 26-0426
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 62080 809870 Bic Softfeel Retractable Ball Pens - Medium Pen Point - 1 Mm Pen Point Size - Retractable - Black - Black Barrel - 36 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Jan 22 2026
00:00:00 GMT-0800 (PST)
MPN: SCSM361BK
Manufacturer Name: BIC CORP
1 BOX 15.39 $15.39
2 62080 Transportation and Freight Charge
Transportation and Freight Charge 1 EACH 5.99 $5.99
Total $21.38
File details come from the government source that posted it. Updated .