26308187-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26308187
- Contract number
- 26308187
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308187) issued by the Texas Veterans Commission (Agency 403) on July 16, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being shipped to the Texas Veterans Commission office in Houston, Texas, with delivery contact Channa Guerrero. The purchase is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Terri Kotara serving as the agency purchaser.
The purchase order covers three office supply items under Contract 615-C1 (Term Contract): one Samsill Sterling Professional Business Card Holder (MPN 80850) at $11.73; one Kantek Acrylic Business Card Holder (MPN AD30) at $3.47; and two Realspace Black Acrylic Pencil Cups (MPN ST-153HBK) at $7.99 each. The total order value is $31.18. All items are scheduled for delivery on July 20, 2026, with a two-day advance receipt of order (ARO) timeframe. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26308187
Order Date: 7/16/2026
Internal Tracking No.: PO 26-1008
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 Channa Guerrero
(512) 627-3600 2002 Holcombe Blvd.
Rm 5B-231 Houston, TX 77030
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 53039 155581 Samsill Sterling Professional Business Card Holder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026 Notes: Delivery Contact: Channa Guerrero 512-627-3600
MPN: 80850
Manufacturer Name: SAMSILL CORP
1 EACH 11.73 $11.73
Purchase Order PO No. 26308187
Order Date: 7/16/2026
Internal Tracking No.: PO 26-1008
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61533 783037 Kantek Acrylic Business Card Holder, 2In X 2 3/8In X 4 1/4In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026 Notes: Delivery Contact: Channa Guerrero 512-627-3600
MPN: AD30
Manufacturer Name: KANTEK INC.
1 EACH 3.47 $3.47
3 61533 8515147 Realspace Black Acrylic Pencil Cup Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026 Notes: Delivery Contact: Channa Guerrero 512-627-3600
MPN: ST-153HBK
Manufacturer Name: OFFICE DEPOT
2 EACH 7.99 $15.98
Total $31.18
File details come from the government source that posted it. Updated .