26004699-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26004699
- Contract number
- 26004699
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004699) issued by the Texas Historical Commission on October 2, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, and will be shipped to the Carrington-Covert House in Austin, Texas. The primary contact for this procurement is Theresa Wenske from the Texas Historical Commission.
The purchase order covers five line items of office supplies under Contract 615-C1, a term contract, with a total value of $286.64. Items include Uniball Vision Elite Rollerball Pens, Compucessory Air Power Dusters, Smead Manila File Folders, Office Depot Brand 2-Tone File Folders, and Pilot G-Knock Begreen Gel Rollerball Pens. All items are set for delivery within 2 days after receipt of order (ARO), with a specific delivery date of October 6, 2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26004699
Order Date: 10/2/2025
Internal Tracking No.: R260275
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
CARRINGTON-COVERT HOUSE
1511 COLORADO STRETT
AUSTIN TX 78701
NOTE TO CONTRACTOR: THC CONTACT:
Name: Theresa Wenske Phone: 512 463 2192 Email: Theresa.Wenske@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 655853 Uniball Vision Elite Rollerball Pen, Bold Point, 0.8 Mm, Light Gray Barrel, Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: 69024
Manufacturer Name: MITSUBISHI
PENCIL CO.UK LTD
20 EACH 1.93 $38.60
Purchase Order PO No. 26004699
Order Date: 10/2/2025
Internal Tracking No.: R260275
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20725 222368 Compucessory Air Power Dusters - For Desktop Computer, Printer - Ozone-Safe, Moisture-Free - 6 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: BSN24306
Manufacturer Name: Compucessory
2 PACK 59.16 $118.32
3 61545 648506 Smead 1/3-Cut Manila File Folders, Letter Size, 100% Recycled, Manila, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: 10347
Manufacturer Name: SMEAD MFG CO
2 BOX 38.48 $76.96
4 61545 1397674 Office Depot Brand 2-Tone File Folders, 1/3 Cut, Letter Size, Assorted Colors, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: NFP1397674
Manufacturer Name: OFFICE DEPOT
4 PACK 10.08 $40.32
5 62080 479580 Pilot G-Knock Begreen Gel Rollerball Pen, Fine Point, 0.7 Mm, Red Barrel, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: 31508
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 12.44 $12.44
Total $286.64
File details come from the government source that posted it. Updated .