26308206-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26308206
- Contract number
- 26308206
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26308206), issued on July 16, 2026, is a state procurement document between the Texas Veterans Commission (Agency 403) as the purchasing entity and ODP Business Solutions, LLC as the contractor. The purchase order identifies Terri Kotara as the agency purchaser and designates delivery to Krystle Matthews at the Texas Veterans Commission facility in Katy, Texas. The contractor is located in Boca Raton, Florida.
The purchase order covers one line item for a Canon 057 Black Toner Cartridge (Model 3009C001) under Contract 615-C1, a term contract. The quantity ordered is one unit at a unit price of $151.07, for a total order value of $151.07. The delivery is scheduled for July 20, 2026, with an agreed upon timeframe of two days from order. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for exclusive state use. Delivery contact information is provided for both Krystle Matthews and an alternate contact, Daje Powell.
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Text version
Purchase Order PO No. 26308206
Order Date: 7/16/2026
Internal Tracking No.: PO 26-1010
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: Krystle Matthews Krystal Matthews
(832) 728-3624 28118 Yellow Cornerstone Dr.
Katy, TX 77494
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 20772 7342616 Canon 057 Black Toner Cartridge, 3009C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026 Notes: Delivery Contact: Krystle Matthews 832-728-3624 or Daje Powell 737-463-2281
MPN: 3009C001
Manufacturer Name: CANON USA, INC.
1 EACH 151.07 $151.07
Total $151.07
File details come from the government source that posted it. Updated .