26005844-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26005844
- Contract number
- 26005844
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005844) issued by the Texas Historical Commission on 10/10/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for the Sam Bell Maxey House located in Paris, Texas, and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order references Contract 615-C1, a term contract, and specifies that invoices should be submitted through the THC Vendor Portal.
The purchase order includes five line items totaling $191.88, featuring office supplies such as a Floortex chair mat, a GE surge protector, a Carl steel security cash box, 3M command hooks, and Hammermill color copy paper. Each item is from a different manufacturer (Floortex, JASCO, Carl Manufacturing USA, 3M, and International Paper), with delivery dates ranging from 10/13/2025 to 10/24/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26005844
Order Date: 10/10/2025
Internal Tracking No.: R260400
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
SAM BELL MAXEY HOUSE
812 SOUTH CHURCH STREET
PARIS TX 75460
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 kristie.lee@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 Ana Villarreal ana.villarreal@thc.texas.gov (512) 463-6051
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61523 4427672 Floortex Ecotex Evolutionmat Anti- Slip Rectangular Chair Mat - Hard Floor, Pile Carpet, Home, Office - 48In Length X 60In Width X 80 Mil Thickness - Rectangle - Polymer - Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/24/2025
MPN: ECO124860AEP
Manufacturer Name: FLOORTEX
1 EACH 86.96 $86.96
Purchase Order PO No. 26005844
Order Date: 10/10/2025
Internal Tracking No.: R260400
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45025 847595 Ge 6-Outlet Surge Protector, 6Ft Cord, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: 14091
Manufacturer Name: JASCO
1 EACH 15.01 $15.01
3 61527 3876212 Carl Bill Slots Steel Security Cash Box - 4 Bill - 5 Coin - Steel - Black - 3.5In Height X 10In Width X 7In Depth Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: 82011
Manufac turer Name: CARL
MANUFACTURING USA, INC.
1 EACH 39.04 $39.04
4 61505 762665 3M Command Damage-Free Removable Metal Hook, Traditional, Medium, 3 Lb, Brushed Nickel Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: 17051BN
Manufacturer Name: 3M CO
6 EACH 4.95 $29.70
5 64535 876852 Hammermill Color Copy Digital Cover Printing Paper, Super Smooth, Ledger Size (11In X 17In), 100 (U.S.) Brightness, 80 Lb Cover, White, Ream Of 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: 120037
Manufacturer Name: INTERNATIONAL
PAPER CO
1 PACK 21.17 $21.17
Total $191.88
File details come from the government source that posted it. Updated .