27000212-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27000212
- Contract number
- 27000212
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 27000212) 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 September 2, 2026, with an internal tracking number of PO 27-0007. The Texas Comptroller of Public Accounts Statewide Procurement Division facilitated the procurement, and the purchase order is being delivered to the Texas Veterans Commission office in Temple, Texas, attention Mikael Lee Adcox.
The purchase order covers three office supply items under Contract 615-C1, a term contract with a standard delivery timeframe of two days (delivery date September 4, 2026). The items include six Office Depot Brand Staple Removers at $2.99 each ($17.94 total), five Swingline Durable Staplers at $26.36 each ($131.80 total), and twenty boxes of Office Depot Brand Paper Clips at $0.57 per box ($11.40 total). The total order value is $161.14. The State of Texas has claimed a sales tax exemption 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. 27000212
Order Date: 9/2/2026
Internal Tracking No.: PO 27-0007
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 Mikael Lee Adcox
(254) 743-0549 1901 Veterans Memorial Drive Bldg 171, RM C16A Temple, TX 76504
NOTE TO CONTRACTOR:
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 James Regan james.regan@tvc.texas.gov (737) 587-0190
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60582 427111 Office Depot Brand Staple Remover, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/4/2026
MPN: C1029
Manufacturer Name: OFFICE DEPOT
6 EACH 2.99 $17.94
2 60588 517136 Swingline Durable Stapler, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/4/2026
MPN: S7064641
Manufacturer Name: ACCO BRANDS
USA, LLC
5 EACH 26.36 $131.80
Purchase Order PO No. 27000212
Order Date: 9/2/2026
Internal Tracking No.: PO 27-0007
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61569 429266 Office Depot Brand Paper Clips, Box Of 100, No. 1, Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/4/2026
MPN: 10001BX
Manufacturer Name: OFFICE DEPOT
20 BOX 0.57 $11.40
Total $161.14
File details come from the government source that posted it. Updated .