26212522-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26212522
- Contract number
- 26212522
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212522) issued by the State of Texas, specifically the Texas Veterans Commission (Agency 403), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchase order is dated March 3, 2026, with an internal tracking number of 26-0551, and is designated for delivery to Zachary Stoddard in Fort Worth, Texas. Amy Torres serves as the purchaser contact for the Texas Veterans Commission.
The purchase order covers two office supply items procured under Contract 615-C1, a term contract arrangement. Line 1 includes Office Depot Brand Standard Staples (1/4 inch, 5,000 staples per pack, box of 5 packs) at a unit price of $19.18, and Line 2 includes Acco Economy Paper Clips (1,000 total, No. 1 silver, 100 per box, pack of 10 boxes) at a unit price of $7.37. Both items are scheduled for delivery on March 5, 2026, with an Arrive by Request (ARO) of 2 days. The total purchase order value is $26.55. The State of Texas claims an exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for these purchases of tangible personal property. Invoices must reference the TXSMB PO number and internal tracking number and should be submitted to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov.
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Text version
Purchase Order PO No. 26212522
Order Date: 3/3/2026
Internal Tracking No.: 26-0551
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
Zachary Stoddard 2201 SE Loop 820 Fort Worth, TX 76119
ATTN: ZACHARY STODDARD
NOTE TO CONTRACTOR: POC: Zachary Stoddard- 214-471-0090 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 #.26-0551
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 61581 432255 Office Depot Brand Standard Staples, 1/4In, 5,000 Staples Per Pack, Box Of 5 Packs Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/5/2026
MPN: 2665
Manufacturer Name: OFFICE DEPOT
1 PACK 19.18 $19.18
Purchase Order PO No. 26212522
Order Date: 3/3/2026
Internal Tracking No.: 26-0551
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 619785 Acco Economy Paper Clips, 1000 Total, No. 1, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/5/2026
MPN: 72385
Manufacturer Name: ACCO BRANDS
USA, LLC
1 PACK 7.37 $7.37
Total $26.55
File details come from the government source that posted it. Updated .