27004475-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27004475
- Contract number
- 27004475
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004475) issued by the Texas Veterans Commission (Agency 403) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 29, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Amy Torres of the Texas Veterans Commission, with point of contact Irene Maddux serving as the ship-to recipient in Denton, Texas. The order is processed under the TXSMB (Texas Small and Minority Business) procurement program, with internal tracking number 27-0385.
The purchase order covers one line item: Quality Park Traditional Business Envelopes (Business #10 size, 4 1/8" x 9 1/2", 24 lb gummed wove stock, 500 per box in white) under Contract 615-C1, a term contract. The quantity ordered is one box at a unit price of $47.00, resulting in a total order value of $47.00. The delivery is scheduled for October 1, 2026, with an approximate receipt time of two days from the order date. Delivery hours are Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims exemption from all federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov and must reference the TXSMB PO number and internal tracking number.
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Text version
Purchase Order PO No. 27004475
Order Date: 9/29/2026
Internal Tracking No.: 27-0385
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
Irene Maddux Irene Maddux
(806) 670-5804 2322 San Jacinto Blvd Denton, TX 76205
ATTN: IRENE MADDUX
NOTE TO CONTRACTOR: POC: Irene Maddux-806-670-5804 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 #.27-0385
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 31030 531241 Quality Park Traditional Business Envelopes - Business - #10 - 4 1/8In Width X 9 1/2In Length - 24 Lb - Gummed - Wove - 500 / Box - White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: 11112
Manufacturer Name: QUALITY PARK
PRODUCTS
1 BOX 47.00 $47.00
Total $47.00
File details come from the government source that posted it. Updated .