26269059-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26269059
- Contract number
- 26269059
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269059) issued by the Texas Veterans Commission (Agency 403) on June 11, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing entity is the State of Texas, represented by Amy Torres of the Texas Veterans Commission. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order will be billed to and shipped to the State of Texas at addresses in Austin, Texas, with Melissa Merrick designated as the primary point of contact.
The purchase order covers two boxes of Pendaflex Reinforced Color Hanging Folders, Letter Size, Assortment #2, Pack of 25 (MPN: 415215ASST2, manufactured by TOPS BRANDS), under Contract 615-C1, a term contract. The unit price is $30.21 per box, for a total order value of $60.42. The delivery date is scheduled for June 15, 2026, with a standard delivery window of Monday through Friday, 8:00 AM to 4:30 PM. Invoices must reference the TXSMB PO number and internal tracking number 26-0889 and be submitted to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26269059
Order Date: 6/11/2026
Internal Tracking No.: 26-0889
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 Merrick Melissa Merrick
(512) 517-6204 1801 Congress Ave.
Ste.14.100 Austin, TX 78701
ATTN: MELISSA MERRICK
NOTE TO CONTRACTOR: POC: Melissa Merrick-512-517-6204 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 #.26-0889
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 61543 954107 Pendaflex Reinforced Color Hanging Folders, Letter Size, Assortment #2, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: 415215ASST2
Manufacturer Name: TOPS BRANDS
2 BOX 30.21 $60.42
Total $60.42
File details come from the government source that posted it. Updated .