26287850-0.pdf

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Attached to
TX|615-C1|26287850
Contract number
26287850
Issued by
Texas

About this file

Written by GovTribe AI ·

Purchase Order 26287850 is issued by the Texas Veterans Commission to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on June 30, 2026, with an internal tracking number of 26-0955. The purchasing agency is the Texas Veterans Commission, represented by Deborah Delgado, with delivery and billing instructions directed to Michelle Gilbert at the Commission's Austin headquarters. All items are subject to Texas sales tax exemption as purchases for exclusive state use.

The purchase order encompasses nine line items totaling $654.90, all procured under Term Contract 615-C1 with a standard two-day delivery window (expected delivery date of July 2, 2026). Items include office supplies and equipment: Sharpie permanent markers and S-Gel pens, Duracell batteries (AAA and AA), Quartet and Office Depot brand display easels, Office Depot binder clips, and Tops steno books. Quantities range from one to ten units per line item, with unit prices varying from $4.45 to $92.87. All items are sourced from established manufacturers including ELL Brands Inc., Procter & Gamble, Acco Brands USA, Office Depot, and Tops Business Forms. Invoices must reference the TXSMB purchase order number and internal tracking number and should be submitted to invoice@tvc.texas.gov.

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Purchase Order PO No. 26287850

Order Date: 6/30/2026

Internal Tracking No.: 26-0955

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: Michelle Gilbert Michelle Gilbert

(512) 463-1157 1801 N. Congress Ave Ste 14.100 Austin, TX 78701

NOTE TO CONTRACTOR: POC: Michelle Gilbert; 512-463-1157 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to Invoice@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26-0955.

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 78530 525000 Sharpie Retractable Permanent Markers, Fine Point, Black, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/2/2026

MPN: 32701DZ

Manufacturer Name: ELL BRANDS

INC.

1 DOZ 18.06 $18.06

Order Date: 6/30/2026

Internal Tracking No.: 26-0955

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 45006 991152 Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/2/2026

MPN: MN24P36

Manufacturer Name: THE PROCTER

& GAMBLE COMPANY

1 BOX 37.04 $37.04

3 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/2/2026

MPN: MN15P36

Manufacturer Name: THE DURACELL

COMPANY

1 PACK 32.53 $32.53

4 62080 9249906 Sharpie S-Gel Pens, Pack Of 12, Medium Point, 0.7 Mm, Matte Black Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/2/2026

MPN: 2153580

Manufacturer Name: ELL BRANDS

INC.

1 DOZ 30.02 $30.02

5 62080 5843262 Sharpie S Gel Pens, Medium Point,

0.7 Mm, Black Barrels, Assorted Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/2/2026

MPN: 2116197

Manufacturer Name: ELL BRANDS

INC.

1 DOZ 15.78 $15.78

6 78547 618223 Quartet Aluminum Lightweight Telescoping Display Easel, Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/2/2026

MPN: 84124

Manufacturer Name: ACCO BRANDS

USA, LLC

4 EACH 92.87 $371.48

Order Date: 6/30/2026

Internal Tracking No.: 26-0955

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 78547 615595 Office Depot Brand Tabletop Display Easel, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/2/2026

MPN: FLX02201-001AA

Manufacturer Name: OFFICE DEPOT

4 EACH 20.07 $80.28

8 61569 825190 Office Depot Brand Binder Clips, Medium, 1-1/4In Wide, 5/8In Capacity, Black, Pack Of 144 (12 Boxes Of 12 Clips) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/2/2026

MPN: RTP-001948-HD-087-07

Manufacturer Name: OFFICE DEPOT

1 PACK 25.21 $25.21

9 61515 851164 Tops Idea Collective Steno Book, 6In X 9In, 80 Sheets, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/2/2026

MPN: 90222

Manufac turer Name: TOPS

BUSINESS FORMS

10 EACH 4.45 $44.50

Total $654.90

File details come from the government source that posted it. Updated .