26259474-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26259474
- Contract number
- 26259474
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259474) issued by the Texas Veterans Commission on May 6, 2026, for procurement through ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being placed through a statewide procurement process managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Texas Veterans Commission, represented by Deborah Delgado, with internal tracking number PO 26-0802. Delivery is designated for the Texas Veterans Commission Outreach office located at 1801 N. Congress Ave, Suite 14.100 in Austin, Texas, with point of contact Daje Powell.
The purchase order covers one line item: 2 boxes of Office Depot Brand Paper Clips (Box of 100, Silver), under Contract 615-C1 (Term Contract), with a unit price of $1.63 per box and an extended total price of $3.26. The commodity code is 429175 (NIGP Code 61569), and the manufacturer part number is 10004BX. The delivery window is 2 days (Arrive Ready to Order), with a scheduled delivery date of May 8, 2026. Invoices must reference the TXSMB PO number and internal tracking number and should be submitted to Invoice@tvc.texas.gov and the contract monitor's email. The State of Texas is exempt from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26259474
Order Date: 5/6/2026
Internal Tracking No.: PO 26-0802
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: Outreach Daje Powell
(512) 463-2281 1801 N. Congress Ave Ste 14.100 Austin, TX 78701
NOTE TO CONTRACTOR: POC: Daje Powell; 512-463-2281 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@tvc.texas.gov and [contract monitor]@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26-0802.
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 Deborah Delgaado deborah.delgado@tvc.texas.gov (737) 419-4802
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 429175 Office Depot Brand Paper Clips, Box Of 100, Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/8/2026
MPN: 10004BX
Manufacturer Name: OFFICE DEPOT
2 BOX 1.63 $3.26
Total $3.26
File details come from the government source that posted it. Updated .