26308554-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26308554
- Contract number
- 26308554
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308554) issued by the Texas Veterans Commission, a state agency, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on July 20, 2026, with delivery scheduled for July 22, 2026. The primary point of contact is Felicia Gedeon at the Texas Veterans Commission's Austin office. The purchase order is classified as a Term Contract (615-C1) through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order encompasses three line items totaling $128.57: six bottles of Dust-Off Plus Disposable Compressed Gas Duster (10 oz) at $12.45 each for $74.70; one box of Business Source Heavy-Duty Clasp Envelopes (#97, 10" x 13") at $33.91; and two packs of Quality Park #90 Envelopes with clasp closure at $9.98 per pack for $19.96. All items are standard office supplies sourced from manufacturers including Falcon Safety Products Inc., SP Richards, and Quality Park Products. The order includes a Texas sales tax exemption certificate, and invoicing instructions require reference to the TXSMB PO number and Internal Tracking Number 26-1022.
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Text version
Purchase Order PO No. 26308554
Order Date: 7/20/2026
Internal Tracking No.: 26-1022
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: Felicia Gedeon Felicia Gedeon
(512) 687-8318 1801 N. Congress Ave Ste 14.100 Austin, TX 78701
NOTE TO CONTRACTOR: POC: Felicia Gedeon; 512-687-8318 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@tvc.texas.gov and [contract monitor]@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26-1022.
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 20725 994053 Dust-Off Plus Disposable Compressed Gas Duster, 10 Oz Bottle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/22/2026
MPN: DPSXL
Manufacturer Name: FALCON
SAFETY PRODUCTS INC.
6 EACH 12.45 $74.70
Purchase Order PO No. 26308554
Order Date: 7/20/2026
Internal Tracking No.: 26-1022
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 31030 3783087 Business Source Heavy-Duty Clasp Envelopes - Clasp - #97 - 10In Width X 13In Length - 28 Lb - Clasp - Kraft
- 100 / Box - Kraft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/22/2026
MPN: 36665
Manufacturer Name: SP RICHARDS
1 BOX 33.91 $33.91
3 31006 705661 Quality Park #90 Envelopes, Clasp Closure, Blue, Pack Of 10 Envelopes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/22/2026
MPN: 38737
Manufacturer Name: QUALITY PARK
PRODUCTS
2 PACK 9.98 $19.96
Total $128.57
File details come from the government source that posted it. Updated .