26309271-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26309271
- Contract number
- 26309271
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309271) issued by the Texas Veterans Commission (Agency 403) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 22, 2026, with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida (DUNS: 18621616889). The billing and shipping addresses are directed to the Texas Veterans Commission offices in Austin, Texas, with Roderick Jelks designated as the primary point of contact.
The purchase order covers Post-It Notes (4" x 6", 5 pads, 100 sheets per pad, lined, clean removal, canary yellow) manufactured by 3M CO (MPN: 660-5PK). The order quantity is 3 packs at a unit price of $6.58 per pack, with an extended total of $19.74. The goods are procured under Contract 615-C1 (a term contract) with an expected delivery timeframe of 2 days from order date, with the delivery date scheduled for July 24, 2026. Delivery is available Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims exemption from Federal Excise Taxes and state sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26309271
Order Date: 7/22/2026
Internal Tracking No.: TVC PO 26-1033 POCN1
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
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 #.26-1033 POCN1
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 617209 Post-It Notes, 4 In X 6 In, 5 Pads, 100 Sheets/Pad, Lined, Clean Removal, School Supplies And Office Products, Canary Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: 660-5PK
Manufacturer Name: 3M CO
3 PACK 6.58 $19.74
Total $19.74
File details come from the government source that posted it. Updated .