26001362-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26001362
- Contract number
- 26001362
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001362) issued by the Texas Historical Commission on 9/15/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for goods to be delivered to Goodnight Ranch in Clarendon, Texas, and involves a term contract (Contract 615-C1) with a statewide procurement arrangement through the Texas Comptroller of Public Accounts.
The purchase order includes three line items: 4 HP 952 Yellow Ink Cartridges at $19.43 each, 1 pack of Office Depot Brand 2-Tone File Folders at $10.08, and 1 dozen Pilot G-2 Retractable Gel Pens at $11.60. The total order value is $99.40, with a standard delivery timeline of 2 days after order (ARO), specifically set for 9/17/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The primary contact for this order is Hope Hanson from the Texas Historical Commission.
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Text version
Purchase Order PO No. 26001362
Order Date: 9/15/2025
Internal Tracking No.: R260078
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
Goodnight Ranch 4989 County Road 25 Clarendon TX 79226
NOTE TO CONTRACTOR: THC CONTACT:
Name: Hope Hanson Phone: 806 204 1269 Email: Hope.Hanson@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 57547 799977 Hp 952 Yellow Ink Cartridge, L0S55An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2025
MPN: L0S55AN
Manufacturer Name: HP INC.
4 EACH 19.43 $77.72
2 61545 1397674 Office Depot Brand 2-Tone File Folders, 1/3 Cut, Letter Size, Assorted Colors, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2025
MPN: NFP1397674
Manufacturer Name: OFFICE DEPOT
1 PACK 10.08 $10.08
Purchase Order PO No. 26001362
Order Date: 9/15/2025
Internal Tracking No.: R260078
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 790841 Pilot G-2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Red Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2025
MPN: 31022
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 11.60 $11.60
Total $99.40
File details come from the government source that posted it. Updated .