26212645-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26212645
- Contract number
- 26212645
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212645) issued by the Texas Veterans Commission (Agency 403) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on March 4, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Amy Torres of the Texas Veterans Commission, and the order is to be shipped to Kirsten Williams in Wichita Falls, Texas. The purchase is made under Contract 615-C1, a term contract with a two-day delivery timeframe.
The order comprises three line items of office supplies totaling $61.27: two Business Source Lever Archboards (2-inch clip capacity, brown hardboard) at $14.85 each for $29.70; one box of 250 Office Depot Brand #10 Security Envelopes at $15.99; and one pack of Swingline Standard Staples (1/4-inch length, 5,000 per box) at $15.58. All items are scheduled for delivery on March 6, 2026. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices must reference the TXSMB PO number and internal tracking number 26-0561 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. 26212645
Order Date: 3/4/2026
Internal Tracking No.: 26-0561
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
Kirsten Williams 600 Scott Avenue Suite 204 Wichita Falls, TX 76301
ATTN: KIRSTEN WILLIAMS
NOTE TO CONTRACTOR: POC: Aldon Kelly- 254-299-9964 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 #.
26-0561
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 (737) 389-1040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61525 549483 Business Source Lever Archboard - 2In Clip Capacity - 8 1/2In X 14In - Lever Arch - Hardboard - Brown - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/6/2026
MPN: 01382
Manufacturer Name: SP RICHARDS
2 EACH 14.85 $29.70
Purchase Order PO No. 26212645
Order Date: 3/4/2026
Internal Tracking No.: 26-0561
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 31030 475809 Office Depot Brand #10 Security Envelopes, 4-1/8In X 9-1/2In, Clean Seal, White, Box Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/6/2026
MPN: ODP77148
Manufacturer Name: OFFICE DEPOT
1 BOX 15.99 $15.99
3 61581 1376587 Swingline Standard Staples, 1/4In Length, 5,000 Per Box, Pack Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/6/2026
MPN: S7035101
Manufacturer Name: ACCO BRANDS
USA, LLC
1 PACK 15.58 $15.58
Total $61.27
File details come from the government source that posted it. Updated .