26003618-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26003618
- Contract number
- 26003618
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003618) issued by the Texas Historical Commission on September 25, 2025, with ODP Business Solutions, LLC as the contractor. The order is being shipped to the Fulton Mansion in Rockport, Texas, and involves a statewide procurement through the Texas Comptroller of Public Accounts. The primary contact for the Texas Historical Commission is Molly Garcia, and the purchase is made under Contract 615-C1, which is a term contract.
The purchase order includes various office supplies from multiple manufacturers, such as Paper Mate pens, Office Depot and Avery binders, Bic correction tape, Smead hanging file folders, a Brother label maker, Westcott scissors, and Sharpie markers. The total order value is $537.31, with quantities ranging from 1 to 6 units of different office supplies. All items are set for delivery on September 29, 2025, with a 2-day after receipt of order (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26003618
Order Date: 9/25/2025
Internal Tracking No.: R260161
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
FULTON MANSION
317 SOUTH FULTON BEACH ROAD
ROCKPORT TX 78382
NOTE TO CONTRACTOR: THC CONTACT:
Name: Molly Garcia Phone: 361 729 0386 Email: Molly.Garcia@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 62080 396601 Paper Mate Comfortmate Ultra Retractable Ballpoint Pens, Fine Point, 0.8 Mm, Blue Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: PAP63601
Manufacturer Name: ELL BRANDS
INC.
6 DOZ 7.16 $42.96
Order Date: 9/25/2025
Internal Tracking No.: R260161
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61509 6928452 Office Depot Brand Durable View 3- Ring Binder, 1 1/2In Round Rings, White, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: OD02042
Manufacturer Name: OFFICE DEPOT
2 PACK 13.99 $27.98
3 61509 9985563 Avery Durable View 3 Ring Binder, 4In Ezd Rings, White, 6 Binders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: 9801
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 CASE 101.70 $101.70
4 61509 8366953 Avery Durable Slant D-Ring View Binders, 3In Slant Rings, 36% Recycled, White, Pack Of 4 Binders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: 17030
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 CRTN 48.40 $96.80
5 61529 5105428 Bic Wite Out Mini Correction Tape, White, Pack Of 12 Dispensers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: WOTM11-WHI
Manufacturer Name: BIC CORP
2 PACK 11.58 $23.16
6 61543 959429 Smead Hanging File Folders, 1/5- Cut Tab, Letter Size, Assorted Primary Colors, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: 64059
Manufacturer Name: SMEAD MFG CO
2 BOX 25.43 $50.86
Order Date: 9/25/2025
Internal Tracking No.: R260161
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 60530 7164966 Brother P-Touch Pt -D410 Home/Office Advanced Label Maker Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: PTD410
Manufacturer Name: BROTHER INTL
CORP
1 EACH 51.14 $51.14
8 60569 822593 Westcott Titanium Bonded Non- Stick Scissors, 8In, Pointed, Gray/Yellow, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: 16550
Manufacturer Name: ACME UNITED
CORPORATION
3 PACK 11.45 $34.35
9 78530 525000 Sharpie Retractable Permanent Markers, Fine Point, Black, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: 32701DZ
Manufacturer Name: ELL BRANDS
INC.
3 DOZ 18.06 $54.18
10 78530 525032 Sharpie Retractable Permanent Markers, Fine Point, Red, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: 32702DZ
Manufacturer Name: ELL BRANDS
INC.
3 DOZ 18.06 $54.18
Total $537.31
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