26266964-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26266964
- Contract number
- 26266964
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266964) issued by the State of Texas, specifically the Texas Veterans Commission (Agency 403), to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on May 28, 2026, with an internal tracking number of PO 26-0866. The purchasing agent is Terri Kotara of the Texas Veterans Commission, and the delivery contact is Channa Guerrero at the Texas Veterans Commission office in Austin.
The purchase order covers Office Depot Brand Clear-Front Report Covers in black, with a pack size of 10 units. The order quantity is 2 packs at a unit price of $13.90 per pack, resulting in an extended price of $27.80. The contract reference is 615-C1, designated as a Term contract, with a delivery timeframe of 2 days, with a scheduled delivery date of June 1, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and federal excise taxes as the property is secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26266964
Order Date: 5/28/2026
Internal Tracking No.: PO 26-0866
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: Channa Guerrero Channa Guerrero
(512) 627-3600 1801 N. Congress Ave., Ste. 14.100 Austin, TX 78701
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 61531 631335 Office Depot Brand Clear-Front Report Covers, Black, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026 Notes: Delivery Contact: Channa Guerrero 512-627-3600
MPN: ODV631335
Manufacturer Name: OFFICE DEPOT
2 PACK 13.90 $27.80
Total $27.80
File details come from the government source that posted it. Updated .