26244902-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26244902
- Contract number
- 26244902
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26244902) issued by the Texas Veterans Commission (Agency 403) on April 24, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Amy Torres at the Texas Veterans Commission. The order is designated for delivery to Melissa Hromcik at 1801 Congress Avenue, Suite 14.100, Austin, Texas 78701. Invoices are to be submitted to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov, referencing the TXSMB PO number and Internal Tracking Number 26-0763.
The purchase order covers four line items totaling $472.77, all under Contract 615-C1 (a term contract) with a standard delivery timeframe of two days (scheduled delivery date of April 27, 2026). The items include: Canon ink cartridges (4 packs at $49.66 each, totaling $198.64); Business Source poly sheet protectors (1 carton at $34.38); Avery customizable index maker dividers (10 sets at $20.52 each, totaling $205.20); and Office Depot brand ruled index cards (5 packs at $6.91 each, totaling $34.55). The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes as noted in the contract.
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Text version
Purchase Order PO No. 26244902
Order Date: 4/24/2026
Internal Tracking No.: 26-0763
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
Melissa Hromcik Melissa Hromcik
(512) 810-8480 1801 Congress Ave.
Ste.14.100 Austin, TX 78701
ATTN: MELISSA HROMCIK
NOTE TO CONTRACTOR: "POC: [Contact Name and Phone Number] 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 #.26-0763
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 57547 115074 Canon Pgi-35/Cli-36 Black And Tri- Color Ink Cartridges, Pack Of 3, 1509B007 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 1509B007
Manufacturer Name: CANON USA, INC.
4 PACK 49.66 $198.64
Purchase Order PO No. 26244902
Order Date: 4/24/2026
Internal Tracking No.: 26-0763
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61580 7871521 Business Source Top-Loading Poly Sheet Protectors - For Letter 8 1/2In X 11In Sheet - 3 X Holes - Ring Binder - Top Loading - Rectangular - Clear - Polypropylene - 500 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 74551CT
Manufacturer Name: SP RICHARDS
1 CRTN 34.38 $34.38
3 61539 162581 Avery Customizable Index Maker Dividers For 3 Ring Binder, Easy Print & Apply Clear Label Strip, 8 Tab, Multicolor, Pack Of 5 Sets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 11419
Manufacturer Name: AVERY
PRODUCTS CORPORATION
10 SET 20.52 $205.20
4 61547 1376470 Office Depot Brand Ruled Index Cards, 3In X 5In, White, Pack Of 500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: OD10050
Manufacturer Name: OFFICE DEPOT
5 PACK 6.91 $34.55
Total $472.77
File details come from the government source that posted it. Updated .