26159032-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26159032
- Contract number
- 26159032
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159032) issued by the Texas Veterans Commission on January 23, 2026, for the procurement of office and supply items. The purchasing entity is the Texas Veterans Commission (Agency 403), represented by purchaser Amy Torres, contracting with ODP Business Solutions, LLC, located in Boca Raton, Florida. The point of contact for delivery and inquiries is Michelle Gilbert at the Texas Veterans Commission office in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the State of Texas tax exemption authority.
The purchase order encompasses four line items totaling $114.25, all items sourced under Contract 615-C1 (Term Contract) with a standard delivery timeframe of two days (scheduled delivery date of January 26, 2026). The items include one box of Duracell Coppertop AA Alkaline Batteries (36-count) at $32.53; one box of Duracell Coppertop AAA Alkaline Batteries (36-count) at $37.04; four packs of Office Depot Brand Business Card Binder Pages at $7.19 per pack ($28.76 extended); and four Office Depot Brand Nonstick 3-Ring Binders at $3.98 each ($15.92 extended). Invoices must reference the TXSMB PO number and Internal Tracking Number 26-0450 and be submitted to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov.
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Text version
Purchase Order PO No. 26159032
Order Date: 1/23/2026
Internal Tracking No.: 26-0450
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
Michelle Gilbert 1801 Congress Ave.
Ste.14.100 Austin, TX 78701
ATTN: MICHELLE GILBERT
NOTE TO CONTRACTOR: POC: Michelle Gilbert- 512-702-6316 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 #.26-0450
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 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 32.53 $32.53
Purchase Order PO No. 26159032
Order Date: 1/23/2026
Internal Tracking No.: 26-0450
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 991152 Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: MN24P36
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
1 BOX 37.04 $37.04
3 61580 706182 Office Depot Brand Business Card Binder Pages, 8-1/2In X 11In, Clear, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 706182
Manufacturer Name: OFFICE DEPOT
4 PACK 7.19 $28.76
4 61509 207262 Office Depot Brand Nonstick 3-Ring Binder, 1In Round Rings, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: OD03289
Manufacturer Name: OFFICE DEPOT
4 EACH 3.98 $15.92
Total $114.25
File details come from the government source that posted it. Updated .