26002194-0.pdf

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Attached to
Term TX|615-C1|18621616889|26002194
Contract number
26002194
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26002194) issued by the Texas Historical Commission on September 17, 2025, with an internal tracking number R260104. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, with the shipping destination set to Levi Jordan Plantation in Brazoria, Texas. The purchase is made under Contract 615-C1, which is a term contract, and the vendor is instructed to submit invoices through the THC Vendor Portal.

The purchase order includes two line items: 2 cartons of Comet Squat Tumblers (9 oz., clear, pack of 500) from WNA, INC. at $110.31 per carton, totaling $220.62, and 2 cartons of Genuine Joe Clear Plastic Cups (16 fl oz, 500 per carton) from SP Richards at $62.63 per carton, totaling $125.26. The total order value is $345.88, with a quick delivery turnaround of 2 days (delivery date of 9/19/2025). The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.

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Text version

Purchase Order PO No. 26002194

Order Date: 9/17/2025

Internal Tracking No.: R260104

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

LEVI JORDAN PLANTATION

10510 FM 524

BRAZORIA TX 77422

NOTE TO CONTRACTOR: Please send all invoices to the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal.

Vendors can use this portal to submit forms, informal bids and invoices to the THC. Please Reference the THC Contact E mail miranda.burciaga@thc.texas.gov 979-345-4656

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 Ana Villarreal ana.villarreal@thc.texas.gov (512) 463-6051

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 64060 331337 Comet Squat Tumblers, 9 Oz., Clear, Pack Of 500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/19/2025

MPN: T9S

Manufacturer Name: WNA, INC.

2 CRTN 110.31 $220.62

2 64060 611186 Genuine Joe Clear Plastic Cups - 25

- 16 Fl Oz - 500 / Carton - Clear - Plastic - Cold Drink, Beverage Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/19/2025

MPN: 58230CT

Manufacturer Name: SP RICHARDS

2 CRTN 62.63 $125.26

Purchase Order PO No. 26002194

Order Date: 9/17/2025

Internal Tracking No.: R260104

Total $345.88

File details come from the government source that posted it. Updated .