27007385-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27007385
- Contract number
- 27007385
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007385) issued by the Texas Veterans Commission (Agency 403) on October 14, 2026, for procurement from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is placed under Contract 615-C1, a term contract, and is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchaser is Deborah Delgado, with Michelle Gilbert designated as the primary point of contact for delivery and coordination at the Texas Veterans Commission headquarters in Austin, Texas.
The purchase order contains four line items totaling $123.32 for office and supply items to be delivered by October 16, 2026, with a standard 2-day delivery window. The items include Duracell Coppertop alkaline batteries (AA and AAA, boxes of 36 units each at $36.24 and $41.28 respectively), Office Depot Brand ruled index cards (3" x 5", pack of 500, four packs at $6.91 per pack for $27.64 total), and Oxford ruled index cards (4" x 6", pack of 100, eight packs at $2.27 per pack for $18.16 total). The State of Texas is exempt from all applicable sales and excise taxes, and invoices must reference the PO number and internal tracking number (27-0469) when submitted to invoice@tvc.texas.gov.
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Text version
Purchase Order PO No. 27007385
Order Date: 10/14/2026
Internal Tracking No.: 27-0469
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 / ATTN: Michelle Gilbert Michelle Gilbert
(512) 463-1157 1801 N. Congress Ave Austin, TX 78701
NOTE TO CONTRACTOR: POC: Michelle Gilbert; 512-463-1157 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #27-0469.
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 Deborah Delgaado deborah.delgado@tvc.texas.gov (737) 419-4802
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 36.24 $36.24
2 45006 991152 Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026
MPN: MN24P36
Manufacturer Name: THE DURACELL
COMPANY
1 BOX 41.28 $41.28
Purchase Order PO No. 27007385
Order Date: 10/14/2026
Internal Tracking No.: 27-0469
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61547 1376470 Office Depot Brand Ruled Index Cards, 3In X 5In, White, Pack Of 500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026
MPN: OD10050
Manufacturer Name: OFFICE DEPOT
4 PACK 6.91 $27.64
4 61535 292689 Oxford Index Cards, Ruled, 4In X 6In, White, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026
MPN: 41
Manufacturer Name: TOPS BRANDS
8 PACK 2.27 $18.16
Total $123.32
File details come from the government source that posted it. Updated .