26003920-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26003920
- Contract number
- 26003920
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003920) issued by the Texas Historical Commission on 9/29/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is associated with Contract 615-C1, a term contract, and involves the State of Texas, specifically the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is billing to a P.O. Box in Austin, TX, with shipping to an address in Goliad, TX.
The purchase order encompasses various office supplies from multiple manufacturers, including Epson, Pacon, Smead, Bic, and Office Depot. The order includes ink cartridges (Epson 822XL and 220 Durabrite Ultra), tissue paper, file folders, gel ink pens, invisible tape refills, pencil sharpeners, and break-resistant pencils. The total order value is $221.80, with a consistent delivery timeframe of 2 days after receipt (ARO) and a specified delivery date of 10/1/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and all items are purchased under a term contract with standardized pricing and delivery terms.
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Text version
Purchase Order PO No. 26003920
Order Date: 9/29/2025
Internal Tracking No.: R260184
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
217 Loop 71 Goliad TX 77963
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 Crystal.Rangel@thc.texas.gov 512 936 0859
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 Joselene Mora joselene.mora@thc.texas.gov (512) 463-5922
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 6487019 Epson 822Xl/822 High-Yield Black And Cyan, Magenta, Yellow Ink Cartridges, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025
MPN: T822XL-BCS
Manufacturer Name: EPSON
AMERICA INC.
2 EACH 52.41 $104.82
Order Date: 9/29/2025
Internal Tracking No.: R260184
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78545 127018 Pacon Spectra Assorted Color Tissue Pack, 12In X 18In, 25 Colors, Pack Of 100 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025
MPN: 0059530
Manufacturer Name: PACON
CORPORATION
1 PACK 4.80 $4.80
3 61545 313841 Smead Manila File Folders, Legal Size, Straight Cut, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025
MPN: 150C
Manufacturer Name: SMEAD MFG CO
1 BOX 27.77 $27.77
4 62080 607546 Bic Gelocity Retractable Gel Ink Rollerball Pens, Medium Point, 0.7 Mm, Red Barrel, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025
MPN: RLC11-RED
Manufacturer Name: BIC CORP
1 PACK 6.37 $6.37
5 61588 520928 Office Depot Brand Invisible Tape Refills, 3/4In X 1,000In, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025
MPN: 44402-OD
Manufacturer Name: OFFICE DEPOT
1 PACK 35.91 $35.91
6 60563 891993 Office Depot Brand Double-Hole Manual Pencil Sharpener, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025
MPN: APS0500-R
Manufacturer Name: OFFICE DEPOT
1 EACH 3.71 $3.71
Order Date: 9/29/2025
Internal Tracking No.: R260184
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62060 9620858 Paper Mate Everstrong Break- Resistant Pencils, #2 Hb Lead, Pack Of 24 Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025
MPN: 2065460
Manufacturer Name: ELL BRANDS
INC.
1 PACK 3.28 $3.28
8 57547 596047 Epson 220 Durabrite Ultra Black Ink Cartridge, T220120-S Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025
MPN: T220120-S
Manufacturer Name: EPSON
AMERICA INC.
2 EACH 9.22 $18.44
9 57547 596092 Epson 220 Durabrite Ultra Yellow Ink Cartridge, T220420-S Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025
MPN: T220420-S
Manufacturer Name: EPSON
AMERICA INC.
2 EACH 8.35 $16.70
Total $221.80
File details come from the government source that posted it. Updated .