26000098-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26000098
- Contract number
- 26000098
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000098) issued by the Texas Historical Commission on September 2, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, with the order to be shipped to Fort McKavett, Texas. The primary contact for the Texas Historical Commission is Wanda Martinez.
The purchase order covers three office supply items under Contract 615-C1, a term contract with a 2-day delivery window (scheduled for September 4, 2025): 2 boxes of C-Line Sheet Protectores with Antimicrobial Protection ($23.06), 1 Fellowes Powershred Lx65 10-Sheet Cross-Cut Deskside Paper Shredder ($128.32), and 6 Office Depot Brand Soft Handle Stainless Steel Scissors ($21.30). The total order amount is $172.68. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26000098
Order Date: 9/2/2025
Internal Tracking No.: R253529
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 12276
AUSTIN TX 78711-2276
FORT MCKAVETT
7066 FM 864
FORT MCKAVETT TX 76841
NOTE TO CONTRACTOR: THC CONTACT:
Name: Wanda Martinez Phone: 325 396 2358 Email: wanda.martinez@thc.texas.gov
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 Historical Commission - 808 Christie Spath christie.spath@thc.texas.gov (512) 463-5942
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61580 459702 C-Line Sheet Protectors With Ant imicrobial Protect ion, Heavyweight, 8 1/2In X 11In, Clear, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/4/2025
MPN: 62033
Manufacturer Name: C-LINE
PRODUCTS, INC.
2 BOX 11.53 $23.06
Purchase Order PO No. 26000098
Order Date: 9/2/2025
Internal Tracking No.: R253529
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60082 6690854 Fellowes Powershred Lx65 10-Sheet Cross-Cut Deskside Paper Shredder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/4/2025
MPN: 4400301
Manufacturer Name: FELLOWES INC.
1 EACH 128.32 $128.32
3 60569 6822487 Office Depot Brand Soft Handle Stainless Steel Scissors, 8In, Straight, Blue/Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/4/2025
MPN: OM97615
Manufacturer Name: OFFICE DEPOT
6 EACH 3.55 $21.30
Total $172.68
File details come from the government source that posted it. Updated .