26006903-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26006903
- Contract number
- 26006903
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006903) issued by the Texas Historical Commission on 10/16/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for goods to be delivered to the Fulton Mansion located in Rockport, TX. The contractor's billing address is in Austin, TX, and their physical location is in Boca Raton, FL.
The purchase order includes two line items: 1) One carton of Genuine Joe Clear Plastic Cups (25-16 Fl Oz, 500 per carton) from SP Richards at $62.63, and 2) Two packs of Highmark Heavy-Duty Plastic Cutlery (150 utensils per pack) from Office Depot at $23.14, totaling $85.77. The contract is a term contract (615-C1) with a 2-day delivery after receipt (ARO) scheduled for 10/17/2025. The State of Texas is tax-exempt, and invoices should be submitted through the THC Vendor Portal, with reference to the contact molly.garcia@thc.texas.gov.
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Text version
Purchase Order PO No. 26006903
Order Date: 10/16/2025
Internal Tracking No.: R260290
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 MANSION317 SOUTH FULTON
B E AC H ROA D, RO C K P O RT, T X
78382undefined
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 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 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 64060 611186 Genuine Joe Clear Plastic Cups - 25
- 16 Fl Oz - 500 / Carton - Clear - Plastic - Cold Drink, Beverage Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/17/2025
MPN: 58230CT
Manufacturer Name: SP RICHARDS
1 CRTN 62.63 $62.63
2 64060 695679 Highmark Heavy-Duty Plastic Cutlery, Clear, Pack Of 150 Utensils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/17/2025
MPN: 3585490691
Manufacturer Name: OFFICE DEPOT
2 PACK 11.57 $23.14
Purchase Order PO No. 26006903
Order Date: 10/16/2025
Internal Tracking No.: R260290
Total $85.77
File details come from the government source that posted it. Updated .