26260477-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26260477
- Contract number
- 26260477
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26260477) issued by the Texas Veterans Commission on May 6, 2026, to procure office supplies from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is directed to the Texas Veterans Commission facility in San Antonio, Texas, with billing to the Texas Comptroller of Public Accounts. The purchase is processed through a statewide procurement contract and is exempt from Texas state and city sales taxes as a purchase for exclusive state use.
The purchase order covers three line items under Contract 615-C1, a term contract, with a total order value of $38.79. The items include: Scotch Perforated Cushion Wrap (12" x 240 feet, clear) at $23.14 per roll; Acco Economy Paper Clips (1,000 total per pack of 10 boxes) at $7.37 per pack; and an Office Depot Brand Large Clip Dispenser (black/clear) at $8.28 each. All items are scheduled for delivery on May 8, 2026, with a two-day delivery window, and are to be delivered to Thalia Hernandez at the San Antonio facility.
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Text version
Purchase Order PO No. 26260477
Order Date: 5/6/2026
Internal Tracking No.: PO 26-0808
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: Thalia Hernandez Thalia Hernandez
(210) 706-8071 9939 State Hwy 151 Rm 3D100.1 San Antonio, TX 78251
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 8265698 Scotch Perforated Cushion Wrap, 12In X 240Ft, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/8/2026 Notes: Delivery Contact: Thalia Hernandez 210-706-8071
MPN: 7990C24
Manufacturer Name: 3M CO
1 ROLL 23.14 $23.14
Purchase Order PO No. 26260477
Order Date: 5/6/2026
Internal Tracking No.: PO 26-0808
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 619785 Acco Economy Paper Clips, 1000 Total, No. 1, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/8/2026 Notes: Delivery Contact: Thalia Hernandez 210-706-8071
MPN: 72385
Manufacturer Name: ACCO BRANDS
USA, LLC
1 PACK 7.37 $7.37
3 61569 199784 Office Depot Brand Large Clip Dispenser, Black/Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/8/2026 Notes: Delivery Contact: Thalia Hernandez 210-706-8071
MPN: CLIP-DISPENSER-1PK
Manufacturer Name: OFFICE DEPOT
1 EACH 8.28 $8.28
Total $38.79
File details come from the government source that posted it. Updated .