26240554-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26240554
- Contract number
- 26240554
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26240554) was issued by the Texas Veterans Commission (TVC), Agency 403, on April 10, 2026. The purchasing agent is Terri Kotara, and the order is placed with ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The goods are to be shipped to the Texas Veterans Commission office located at 4040 Fossil Creek Boulevard, Suite 103, Fort Worth, Texas, with delivery contact Wayne Newton. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
The purchase order includes two line items under Contract 615-C1 (Term contract): one pack of Scotch Box Lock Shipping Packing Tape with Dispensers (1.88" x 22.2 yards, clear, pack of 6 rolls, manufactured by 3M CO, MPN 195-6) priced at $15.26, and a transportation and freight charge of $5.99 for orders less than $25.00. Both items have a delivery timeframe of 2 days, with a scheduled delivery date of April 13, 2026. The total order value is $21.25, with no sales tax applied.
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Text version
Purchase Order PO No. 26240554
Order Date: 4/10/2026
Internal Tracking No.: PO 26-0726
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: Wayne Newton Wayne Newton
(903) 992-5703 4040 Fossil Creek Blvd Ste. 103 Fort Worth, TX 76137-2734
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 64043 7658409 Scotch Box Lock Shipping Packing Tape With Dispensers, 1.88In X 22.2 Yd, Clear, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026 Notes: Delivery Contact: Wayne Newton 903-992-5703
MPN: 195-6
Manufacturer Name: 3M CO
1 PACK 15.26 $15.26
2 64043 7658409 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026 Notes: Shipping for orders less than $25.00.
1 EACH 5.99 $5.99
Purchase Order PO No. 26240554
Order Date: 4/10/2026
Internal Tracking No.: PO 26-0726
Total $21.25
File details come from the government source that posted it. Updated .