26308434-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26308434
- Contract number
- 26308434
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26308434) issued by the Texas Veterans Commission (TVC), an agency of the State of Texas, to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The purchase order was placed on July 20, 2026, with an internal tracking number of PO 26-1008. The bill-to address is directed to the Texas Comptroller of Public Accounts in Austin, while the ship-to address is the Texas Veterans Commission office in Houston, with Channa Guerrero designated as the delivery contact.
The purchase order covers a single line item: one Hazel Westport Card File (dimensions 10 3/8 inches by 4 1/4 inches, black finish) manufactured by Avery Products Corporation (MPN: 006492). The unit price is $7.55, resulting in an extended price and total order value of $7.55. The item is procured under Contract 615-C1, classified as a term contract, with an expected delivery of two days from the order date (scheduled delivery on July 22, 2026). This item replaces item #155581 from the original tracking PO. The State of Texas claims exemption from sales and excise taxes for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26308434
Order Date: 7/20/2026
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 61537 248414 Hazel Westport Card File, 10 3/8In X 4 1/4In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/22/2026 Notes: Delivery Contact: Channa Guerrero 512-627-3600 This item replaces #155581 on tracking PO # 26-1008.
MPN: 006492
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 EACH 7.55 $7.55
Total $7.55
File details come from the government source that posted it. Updated .