26308739-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26308739
- Contract number
- 26308739
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26308739) issued by the Texas Veterans Commission (Agency 403) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order, dated July 21, 2026, is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agent is Maritza Lujan, and the point of contact for the State of Texas is Roderick Jelks at the Bill To and Ship To address of 1801 Congress Ave, Suite 14.100, Austin, TX 78701.
The purchase order covers Post-It Greener Notes (4 inches by 6 inches, 5 pads, 100 sheets per pad, clean removal, canary yellow, lined) manufactured by 3M CO with part number 660-5RP. The order quantity is 3 packs at a unit price of $10.97 per pack, for a total extended price of $32.91. The contract is identified as 615-C1 (Term contract type) with an ARO (Arriving Ready to Order) of 2 days and a delivery date of July 23, 2026. Delivery is available Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26308739
Order Date: 7/21/2026
Internal Tracking No.: TVC PO 26-1030
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1801 Congress Ave Suite 14.100 Austin TX 78701
VMHD
Roderick Jelks
(512) 815-7906 1801 Congress Ave Ste. 14.100 Austin, TX 78701
NOTE TO CONTRACTOR: POC: Roderick Jelks -512-815-7906 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to Invoice@TVC.texas.gov and Roderick.Jelks @TVC.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #.26-1030
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 Maritza Lujan maritza.lujan@tvc.texas.gov (737) 423-3922
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 915995 Post-It Greener Notes, 4 In X 6 In, 5 Pads, 100 Sheets/Pad, Clean Removal, Canary Yellow, Lined Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/23/2026
MPN: 660-5RP
Manufacturer Name: 3M CO
3 PACK 10.97 $32.91
Total $32.91
File details come from the government source that posted it. Updated .