26004087-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26004087
- Contract number
- 26004087
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004087) issued by the Texas Historical Commission on 9/29/2025, with ODP Business Solutions, LLC as the contractor. The order is to be shipped to the Fannin Battleground in Fannin, Texas, and involves a purchase under Contract 615-C1, a term contract. The purchasing agency is exempt from federal excise taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order includes two line items: a First Aid Only Twin-Bottle Eyewash Station (1 quart, clear) from PAC KIT SAFETY EQUIPMENT CO. at $46.41, and an Office Depot Brand By Greenmade Professional Storage Tote (27 gallon, black/yellow, pack of 4) from U.S. MERCHANTS at $38.43. The total order value is $84.84, with a delivery date of 10/1/2025 and a short delivery ARO (after receipt of order) period of 2 days. The contract type is term, suggesting potential for multiple or recurring purchases under the same contract terms.
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Text version
Purchase Order PO No. 26004087
Order Date: 9/29/2025
Internal Tracking No.: R260173
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
FANNIN BATTLEGROUND
734 FM 2506
FANNIN TX 77960
NOTE TO CONTRACTOR: THC CONTACT:
Name: Jeannie Anderson Phone: 361 230 1230 Email: Jeannie.Anderson@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 34532 6404694 First Aid Only Twin-Bottle Eyewash Station - 1 Quart - Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025
MPN: 24300
Manufacturer Name: PAC KIT SAFETY
EQUIPMENT CO.
1 EACH 46.41 $46.41
Purchase Order PO No. 26004087
Order Date: 9/29/2025
Internal Tracking No.: R260173
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64022 8028062 Office Depot Brand By Greenmade Professional Storage Tote With Handles/Snap Lid, 27 Gallon, 30-1/10In X 20-1/4In X 14-3/4In, Black/Yellow, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025
MPN: 559568
Manu fac tu re r Name : U.S.
MERCHANTS
1 CASE 38.43 $38.43
Total $84.84
File details come from the government source that posted it. Updated .