26266970-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26266970
- Contract number
- 26266970
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266970) issued by the Texas Veterans Commission (Agency 403) on May 28, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is the Texas Veterans Commission, represented by purchaser Amy Torres. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The point of contact for delivery and coordination is Roderick Jelks at the Austin, Texas location. The procurement is conducted under Contract 615-C1, a term contract with a two-day delivery window.
The purchase order covers Epson 822 Durabrite Ultra ink cartridges in two line items: 16 units of cyan, magenta, and yellow cartridge packs (Model T822520-S) at $27.17 per unit totaling $434.72, and 16 units of black ink cartridges (Model T822120-S) at $15.23 per unit totaling $243.68. The combined order total is $678.40 with delivery scheduled for June 1, 2026. Invoices must reference the TXSMB PO number and internal tracking number 26-0867 and be submitted to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is for exclusive state use.
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Text version
Purchase Order PO No. 26266970
Order Date: 5/28/2026
Internal Tracking No.: 26-0867
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
Roderick Jelks Roderick Jelks
(512) 815-7906 1801 Congress Ave.
Ste.14.100 Austin, TX 78701
ATTN: RODERICK JELKS
NOTE TO CONTRACTOR: POC: Roderick Jelks-512-815-7906 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 #.26-0867
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 6483758 Epson 822 Durabrite Ultra Cyan, Magenta, Yellow Ink Cartridges, Pack Of 3, T822520-S Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026
MPN: T822520-S
Manufacturer Name: EPSON
AMERICA INC.
16 EACH 27.17 $434.72
Purchase Order PO No. 26266970
Order Date: 5/28/2026
Internal Tracking No.: 26-0867
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 6480922 Epson 822 Durabrite Ultra Black Ink Cartridge, T822120-S Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026
MPN: T822120-S
Manufacturer Name: EPSON
AMERICA INC.
16 EACH 15.23 $243.68
Total $678.40
File details come from the government source that posted it. Updated .