27004557-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27004557
- Contract number
- 27004557
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004557) issued by the Texas Veterans Commission (Agency 403) on September 30, 2026, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is Amy Torres (amy.torres@tvc.texas.gov, 737-389-1040). The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. Delivery is directed to Irene Maddux in Denton, Texas, with a specified delivery window of Monday through Friday, 8:00 AM to 4:30 PM.
The purchase order covers one box of Quality Park #10 Business Envelopes (Gummed Seal, White, Box of 500) at a unit price of $27.71 for a total order value of $27.71. The item is procured under Contract 615-C1, a term contract, with an anticipated delivery of two days from the order date (October 2, 2026). The supplier part number is 794680, manufacturer part number is 90020, and the NIGP commodity code is 31030. Invoices must reference the TXSMB PO number and Internal Tracking Number (27-0385) and be submitted to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov. The State of Texas claims exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 27004557
Order Date: 9/30/2026
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 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 794680 Quality Park #10 Business Envelopes, Gummed Seal, White, Box Of 500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2026
MPN: 90020
Manufacturer Name: QUALITY PARK
PRODUCTS
1 BOX 27.71 $27.71
Total $27.71
File details come from the government source that posted it. Updated .