27004990-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27004990
- Contract number
- 27004990
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004990) issued by the Texas Veterans Commission (Agency 403) on October 2, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is represented by Amy Torres, with point of contact Thalia Hernandez. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. Delivery is specified to Thalia Hernandez at 9939 State Hwy 151, San Antonio, Texas 78251, with hours restricted to Monday through Friday, 8:00 AM to 4:30 PM.
The purchase order covers one unit of a Quartet Prestige 2 Total Erase Magnetic Project Planner/Monthly Calendar Dry-Erase Whiteboard (36" x 24", aluminum frame with graphite finish) at a unit price of $174.54, resulting in a total order amount of $174.54. The item is procured under Contract 615-C1 (Term contract type) with a manufacturer ACCO BRANDS USA, LLC and model number CP32P2. The delivery window is two days (Arrival as Requested), with a confirmed delivery date of October 5, 2026. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices must reference the TXSMB PO number and internal tracking number 27-0407 and be submitted to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov.
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Text version
Purchase Order PO No. 27004990
Order Date: 10/2/2026
Internal Tracking No.: 27-0411
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
Thalia Hernandez Thalia Hernandez
(210) 706-8071 9939 State Hwy 151 Room 3D 100.1 San Antonio, TX 78251
ATTN: THALIA HERNANDEZ
NOTE TO CONTRACTOR: POC: Thalia Hernandez-210-706-8071 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 #.27-0407
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 78515 192026 Quartet Prestige 2 Total Erase Magnetic Project Planner/Monthly Calendar Dry-Erase Whiteboard, 36In X 24In, Aluminum Frame With Graphite Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026
MPN: CP32P2
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 174.54 $174.54
Total $174.54
File details come from the government source that posted it. Updated .