26158529-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158529
- Contract number
- 26158529
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158529) issued by the State of Texas, specifically the Texas Veterans Commission (Agency 403), to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order was placed on January 21, 2026, with an internal tracking number of PO 26-0432. The purchaser is Terri Kotara of the Texas Veterans Commission, and the goods are to be shipped to the Texas Veterans Commission facility in San Antonio, Texas, with delivery contact Elaine Samuel.
The purchase order contains two line items under Term Contract 615-C1 with a standard delivery timeline of two days (delivery date January 23, 2026). Line 1 specifies five GE 6-Outlet Surge Protectors with 6-foot cords (JASCO MPN 14091) at $15.96 per unit for an extended price of $79.80. Line 2 includes one Office Depot Brand Small Bubble Cushioning roll, 3/16 inch thick, 12 inches by 200 feet (MPN CSOD653230) at $16.47 per unit for an extended price of $16.47. The total purchase order value is $96.27. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158529
Order Date: 1/21/2026
Internal Tracking No.: PO 26-0432
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: Elaine Samuel 9939 State Highway 151 Rm 3D100.1 San Antonio, TX 78251
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 45025 847595 Ge 6-Outlet Surge Protector, 6Ft Cord, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/23/2026 Notes: Delivery Contact: Elaine Samuel 210-500-0355
MPN: 14091
Manufacturer Name: JASCO
5 EACH 15.96 $79.80
Purchase Order PO No. 26158529
Order Date: 1/21/2026
Internal Tracking No.: PO 26-0432
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64043 653230 Office Depot Brand Small Bubble Cushioning, 3/16In Thick, Clear, 12In X 200Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/23/2026 Notes: Delivery Contact: Elaine Samuel 210-500-0355
MPN: CSOD653230
Manufacturer Name: OFFICE DEPOT
1 EACH 16.47 $16.47
Total $96.27
File details come from the government source that posted it. Updated .