26002305-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26002305
- Contract number
- 26002305
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002305) issued by the Texas Historical Commission on 9/18/2025, utilizing a state contract (Contract 615-C1). The document involves ODP Business Solutions, LLC from Boca Raton, FL as the contractor, with shipping and billing addresses in Austin and San Felipe, Texas. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the primary contact being Christi Duve from the Texas Historical Commission.
The purchase order includes three line items: 4 packs of Partners Brand White Literature Mailers (9in x 6 1/2in x 2 3/4in) from Box Management, Inc. at $62.56 per pack, totaling $250.24; one HP 61XL High-Yield Black Ink Cartridge at $40.17; and one HP 61XL High-Yield Tri-Color Ink Cartridge at $42.44. The total order value is $332.85, with a term contract type and a delivery timeframe of 2 days after receipt (ARO), specifically set for 9/22/2025. The order is exempt from federal excise taxes and claims exemption under Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26002305
Order Date: 9/18/2025
Internal Tracking No.: R260145
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
SAN FELIPE DE AUSTIN
220 2nd Street
SAN FELIPE TX 77473
NOTE TO CONTRACTOR: San Felipe contact Shelley Wong 979-885-2181 or shelley.wong@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 CHRISTI DUVE Christi.Duve@thc.texas.gov (512) 463-8494
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64025 121055 Partners Brand White Literature Mailers, 9In X 6 1/2In X 2 3/4In, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025
MPN: M962
Manufacturer Name: B O X
MANAGEMENT, INC.
4 PACK 62.56 $250.24
2 57547 523959 Hp 61Xl High-Yield Black Ink Cartridge, Ch563Wn Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025
MPN: CH563WN
Manufacturer Name: HP INC.
1 EACH 40.17 $40.17
Purchase Order PO No. 26002305
Order Date: 9/18/2025
Internal Tracking No.: R260145
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 524022 Hp 61Xl High-Yield Tri-Color Ink Cartridge. Ch564Wn Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025
MPN: CH564WN
Manufacturer Name: HP INC.
1 EACH 42.44 $42.44
Total $332.85
File details come from the government source that posted it. Updated .