26213219-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213219
- Contract number
- 26213219
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213219) issued by the Texas Veterans Commission (Agency 403) on March 9, 2026, for office supplies. The purchasing agent is Amy Torres with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being shipped to Jeanette Huston at 1010 E. 8th Street, Room 122, Odessa, Texas 79761, with billing to P.O. Box 12277, Austin, Texas 78711-2277.
The purchase order encompasses three line items totaling $53.57: an Office Depot Brand Desktop Tape Dispenser with 8 transparent tape refill rolls in black ($29.46), a Business Source Dual Shot Full-Strip Stapler with 210 staple capacity ($13.17), and two boxes of Bic Round Stic Ballpoint Pens, medium point, blue ink ($10.94). All items are procured under Contract 615-C1 (Term contract type) with a delivery timeframe of 2 days, scheduled for March 11, 2026. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. Invoices must reference the TXSMB PO number and Internal Tracking Number 26-0574 and should be submitted to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213219
Order Date: 3/9/2026
Internal Tracking No.: 26-0574
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
Jeanette Huston 1010 E. 8th Street Room 122 Odessa, TX 79761
ATTN: JEANETTE HUSTON
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 #. 26-0574
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 61588 520496 Office Depot Brand Desktop Tape Dispenser With 8 Transparent Tape Refill Rolls, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/11/2026
MPN: 44231-OD
Manufacturer Name: OFFICE DEPOT
1 PACK 29.46 $29.46
Purchase Order PO No. 26213219
Order Date: 3/9/2026
Internal Tracking No.: 26-0574
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60588 4423538 Business Source Dual Shot Full- Strip Stapler - 20 Of 20Lb Paper Sheets Capacity - 210 Staple Capacity - Full Strip - 1/4In Staple Size - Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/11/2026
MPN: 62830
Manufacturer Name: SP RICHARDS
1 EACH 13.17 $13.17
3 62080 255876 Bic Round Stic Ballpoint Pens, Medium Point, 1.0 Mm, Translucent Barrel, Blue Ink, Box Of 60 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/11/2026
MPN: GSM609-BLU
Manufacturer Name: BIC CORP
2 BOX 5.47 $10.94
Total $53.57
File details come from the government source that posted it. Updated .