26309217-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26309217
- Contract number
- 26309217
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309217) issued by the State of Texas, specifically the Texas Veterans Commission (TVC) agency, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchase order was issued on July 22, 2026, with an internal tracking number of 26-1045, and is directed to Roderick Jelks, the point of contact at the Texas Veterans Commission in Austin.
The purchase order covers five line items of office supply products totaling $227.41, all sourced under Contract 615-C1, a term contract with a two-day delivery window (delivery date July 24, 2026). The items include 30 Cambridge Limited recycled business notebooks ($93.60), 3 Scotch multipurpose scissors ($4.41), 1 case of Avery economy view 3-ring binders ($65.22), 3 bundles of Business Source basic round ring binders ($39.24), and 2 boxes of Avery two-pocket folders ($24.94). All items are manufactured by major suppliers including ACCO BRANDS USA, LLC, 3M CO, Avery Products Corporation, and Business Source. Invoices must reference the TXSMB PO number and internal tracking number and should be submitted to invoice@tvc.texas.gov. The State of Texas claims a sales tax exemption for this purchase.
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Text version
Purchase Order PO No. 26309217
Order Date: 7/22/2026
Internal Tracking No.: 26-1045
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: Roderick Jelks Roderick Jelks
(512) 815-7906 1801 N. 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. Invoices must reference TXSMB PO and Internal Tracking #26-1045.
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 78573 422560 Cambridge Limited 30% Recycled Business Notebook, 4 7/8In X 8In, 1 Subject, Legal Ruled, 80 Sheets, Black (06074) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: 06074
Manufacturer Name: ACCO BRANDS
USA, LLC
30 EACH 3.12 $93.60
Purchase Order PO No. 26309217
Order Date: 7/22/2026
Internal Tracking No.: 26-1045
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60569 978462 Scotch Multipurpose Scissors, 7In, Pointed, Gray/Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: 1427
Manufacturer Name: 3M CO
3 EACH 1.47 $4.41
3 61509 8549078 Avery Economy View 3 Ring Binder, 1In Round Rings, White, 12 Binders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: 5711
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 CASE 65.22 $65.22
4 61509 5924493 Business Source Basic Round Ring Binders, 1/2In Ring, 8 1/2In X 11In, Black, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: 28526BD
Manufacturer Name: BUSINESS
SOURCE
3 BNDL 13.08 $39.24
5 61545 773767 Avery Two Pocket Folders, 8-1/2In X 11In, Assorted (Black, Dark Blue, Green, Light Blue, Red), Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: 47993
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 BOX 12.47 $24.94
Total $227.41
File details come from the government source that posted it. Updated .