27000142-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27000142
- Contract number
- 27000142
- Issued by
- Texas
About this file
Purchase Order No. 27000142, dated September 2, 2026, is issued by the Texas Veterans Commission (Agency 403) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Amy Torres. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is to be delivered to Mikael Lee Adcox at 4500 S. Lancaster Road, Building 2, Room 1C 423-A-G, Dallas, Texas 75216, with Maurice Threadgill designated as the point of contact (214-399-3342).
The purchase order contains two line items totaling $363.62. Line 1 covers 2 packs of HP 78A Black Toner Cartridges (Model CE278D) at $155.95 per pack for an extended price of $311.90. Line 2 covers 2 each of At-A-Glance Wallmates Monthly Dry-Erase Calendars (24" x 36") at $25.86 each for an extended price of $51.72. Both items are procured under Contract 615-C1, identified as a Term contract with a 2-day delivery window (Delivery Date: 9/4/2026). Invoices must reference the TXSMB PO number and Internal Tracking Number 27-0006 and be submitted to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase.
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Text version
Purchase Order PO No. 27000142
Order Date: 9/2/2026
Internal Tracking No.: 27-0006
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
P O BOX 12277
AUSTIN TX 78711-2277
Mikael Lee Adcox Mikael Lee Adcox
(254) 217-1564 4500 S. Lancaster Rd.
Bldg 2, Rm 1C 423-A-G Dallas, TX 75216
ATTN: MAURICE THREADGILL
NOTE TO CONTRACTOR: POC: Maurice Threadgill- 214-399-3342 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #.
27-0006
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 Amy Torres amy.torres@tvc.texas.gov (737) 389-1040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 347098 Hp 78A Black Toner Cartridges, Pack Of 2, Ce278D Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/4/2026
MPN: CE278D
Manufacturer Name: HP INC.
2 PACK 155.95 $311.90
Purchase Order PO No. 27000142
Order Date: 9/2/2026
Internal Tracking No.: 27-0006
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 644982 At-A-Glance Wallmates Monthly Dry-Erase Calendar, 24In X 36In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/4/2026
MPN: AW602028
Manufacturer Name: ACCO BRANDS
USA, LLC
2 EACH 25.86 $51.72
Total $363.62
File details come from the government source that posted it. Updated .