26242978-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26242978
- Contract number
- 26242978
- Issued by
- Texas
About this file
PO No. 26242978 is a purchase order 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, on April 23, 2026. The purchaser is Terri Kotara of the Texas Veterans Commission, and items are designated for shipment to multiple Texas Veterans Commission locations across the state. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchases are for exclusive state use.
The purchase order covers three office supply and technology items under Contract 615-C1 (Term contract) with a total order value of $322.69. Line items include: (1) two Kensington Magpro 24-inch monitor privacy screens ($220.04); (2) four boxes of Office Depot Brand #10 security envelopes ($71.00); and (3) five packs of Business Source envelope moistener ($31.65). All items are scheduled for delivery on April 27, 2026, with a two-day advance ready order window. Items are being shipped to distinct Texas Veterans Commission offices in Temple, Clarksville, and Texarkana, with designated delivery contacts at each location.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26242978
Order Date: 4/23/2026
Internal Tracking No.: PO 26-0753
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 mailto:terri.kotara@tvc.texas.gov
Order Date: 4/23/2026
Internal Tracking No.: PO 26-0753
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 87078 8441624 Kensington Magpro 24.0In (16:10) Monitor Privacy Screen With Magnet ic Str ip - For 24In Widescreen Lcd Monitor - 16:10 - Fingerprint Resistant - 1 Pack - Taa Compliant Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026 Ship to Address:
Texas Veterans Commission / Attn:
Mikael Adcox Mikael Adcox
(254) 743-0549 1901 Veterans Memorial Dr.
Bldg 171, RM C16A Temple, TX 76504 Notes: Delivery Contact: Mikael Adcox 254-743-0549
MPN: K58358WW
Manufacturer Name: ACCO BRANDS
USA, LLC
2 EACH 110.02 $220.04
2 31067 913174 Office Depot Brand #10 Security Envelopes, 4-1/8In X 9-1/2In, Clean Seal, 30% Recycled, White, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026 Ship to Address:
Texas Veterans Commission / Attn:
Willie Wilson Mikael Adcox /Willie Wilson
(254) 743-0549 400 N. Walnut Clarksville, TX 75426 Notes: Delivery Contact: Willie Wilson 254-743-0549
MPN: ODP77R49
Manufacturer Name: OFFICE DEPOT
4 BOX 17.75 $71.00
Order Date: 4/23/2026
Internal Tracking No.: PO 26-0753
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60546 2609270 Business Source Envelope Moistener, 2.2 Oz, Blue, Pack Of 4 Bottles Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026 Ship to Address:
Texas Veterans Commission / Attn:
Tiffany Griffie Tiffany Griffie
(903) 249-3906 2500 North Robison Road Truman Arnold Student Ctr Room D Texarkana, TX 75599 Notes: Delivery Contact: Tiffany Griffie 903-249-3906
MPN: 04548
Manufacturer Name: SP RICHARDS
5 PACK 6.33 $31.65
Total $322.69
File details come from the government source that posted it. Updated .