26288843-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26288843
- Contract number
- 26288843
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288843) issued by the Texas Veterans Commission (Agency 403) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is dated July 9, 2026, with an internal tracking number of 26-0977. The purchasing contact is Amy Torres of the Texas Veterans Commission, and the point of contact for the contractor is Channa Guerrero, located in Austin, Texas.
The purchase order is for one Realspace Magnetic Dry-Erase Whiteboard/Cork Calendar Board (24 inches by 36 inches with silver aluminum frame) under Contract 615-C1, a term contract with manufacturer Office Depot (MPN: KK0339). The unit price is $57.61, with a total order value of $57.61. The delivery is scheduled for July 13, 2026, with a requested arrival of 2 days and delivery hours between 8:00 AM and 4:30 PM, Monday through Friday. Invoices must be submitted to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov and must reference the TXSMB PO number and internal tracking number. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26288843
Order Date: 7/9/2026
Internal Tracking No.: 26-0977
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
Channa Guerrero Channa Guerrero
(512) 627-3600 1801 Congress Ave.
Ste.14.100 Austin, TX 78701
ATTN: CHANNA GUERRERO
NOTE TO CONTRACTOR: POC: Channa Guerrero-512-627-3600 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 #.
26-0977
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 78525 951753 Realspace Magnetic Dry-Erase Whiteboard/Cork Calendar Board, 24In X 36In, Silver Aluminum Frame Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: KK0339
Manufacturer Name: OFFICE DEPOT
1 EACH 57.61 $57.61
Total $57.61
File details come from the government source that posted it. Updated .