26244902-1.pdf
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- Attached to
- TX|615-C1|26244902
- Contract number
- 26244902
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26244902) issued by the Texas Veterans Commission on behalf of the State of Texas, issued through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The change notice was initiated on May 5, 2026, and represents Revision 1 of the original purchase order dated April 24, 2026. Amy Torres of the Texas Veterans Commission served as the purchaser and point of contact for this transaction.
The purchase order contains four line items of office supplies procured under Contract 615-C1, a term contract with a two-day delivery standard. Line 1 orders four packs of Canon PGI-35/CLI-36 ink cartridges at $49.66 per pack, totaling $198.64. Line 2 orders one carton of Business Source sheet protectors at $34.38. Line 3, which contained an order for Avery customizable index dividers, was cancelled due to a wrong item being ordered; the quantity was reduced from 10 sets to zero, resulting in a $0.00 extended amount. Line 4 orders five packs of Office Depot index cards at $6.91 per pack, totaling $34.55. The revised purchase order total is $267.57, and all items were scheduled for delivery on April 27, 2026. Invoices must reference the TXSMB PO number and Internal Tracking No. 26-0763 and be submitted to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov.
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Text version
Purchase Order Change Notice 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:
5/5/2026-CACEL LINE 3 WRONG ITEM ORDERED "POC: [Contact Name and Phone Number] Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to Invoice@tvc.texas.gov andamy.torres@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #.26-0763
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/5/2026 8:44 am-Contractor note changed "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 to: CACEL LINE 3 WRONG ITEM ORDERED "POC: [Contact Name and Phone Number] Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to Invoice@tvc.texas.gov andamy.torres@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #.26-0763
5/5/2026 8:44 am-Change to Line 3: Quantity has changed from: 10 to: 0
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/CO-OP Member Purchaser Email Phone
Texas Veterans Commission - 403 Amy Torres amy.torres@tvc.texas.gov (737) 389-1040
Order Date: 4/24/2026
Internal Tracking No.: 26-0763
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Apr 27 2026
00:00:00 GMT-0700 (PDT)
MPN: 1509B007
Manufacturer Name: CANON USA, INC.
4 PACK 49.66 $198.64
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: Mon Apr 27 2026
00:00:00 GMT-0700 (PDT)
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: Mon Apr 27 2026
00:00:00 GMT-0700 (PDT)
MPN: 11419
Manufacturer Name: AVERY
PRODUCTS CORPORATION
0 SET 20.52 $0.00
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: Mon Apr 27 2026
00:00:00 GMT-0700 (PDT)
MPN: OD10050
Manufacturer Name: OFFICE DEPOT
5 PACK 6.91 $34.55
Order Date: 4/24/2026
Internal Tracking No.: 26-0763
Total $267.57
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