26007116-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26007116
- Contract number
- 26007116
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007116) issued by the Texas Historical Commission on 10/17/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for the Sam Rayburn House Museum in Bonham, TX, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document is associated with Contract 615-C1, a term contract, and the point of contact is Joselene Mora from the Texas Historical Commission.
The purchase order comprises eight line items of office and craft supplies, including Advantus Tyvek Wristbands, Pacon Foam Core Graphic Art Boards, Office Depot Poster Boards, Ampad Graph Pads, Creativity Street Wood Craft Sticks, Scotch Double-Sided Tape, and Hammermill Copier Paper. The total order value is $153.24, with unit prices ranging from $3.90 to $50.99. All items are set for delivery within 2 days after receipt of order (ARO) by 10/20/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. Invoices are to be submitted through the THC Vendor Portal.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26007116
Order Date: 10/17/2025
Internal Tracking No.: R260385
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 RAYBURN HOUSE MUSEUM890 W HWY
56, BONHAM, TX 75418undefined
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 Marlene.Concepcion@thc.texas.gov 903 583 5558
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 08010 367864 Advantus Tyvek Wristbands, 0.8In X 9.8In, Green, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/20/2025
MPN: 75443
Manufacturer Name: ADVANTUS
CORP.
3 PACK 9.00 $27.00
2 64518 642135 Pacon Original Foam Core Graphic Art Board, 22In X 28In, White, Carton Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/20/2025
MPN: 5557
Manufacturer Name: PACON
CORPORATION
2 CRTN 14.17 $28.34
Order Date: 10/17/2025
Internal Tracking No.: R260385
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64518 858277 Office Depot Brand Poster Board, 22In X 28In, White, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/20/2025
MPN: 858277
Manufacturer Name: OFFICE DEPOT
2 PACK 5.47 $10.94
4 61562 270834 Ampad Graph Pad - 50 Sheets - Both Side Ruling Surface - 15 Lb Basis Weight - Tabloid - 11In X 17In - White Paper - Chipboard Backing, Smudge Resistant - 1 / Pad Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/20/2025
MPN: 22037
Manufac turer Name: TOPS
BUSINESS FORMS
1 PAD 14.99 $14.99
5 30528 362276 Creativity Street Wood Crafts Jumbo Craft Sticks, 6In X 3/4In X 2Mm, Natural, Box Of 500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/20/2025
MPN: 377601
Manufacturer Name: PACON
CORPORATION
1 BOX 6.59 $6.59
6 61588 391775 Scotch 665 Permanent Double- Sided Tape, 1/2In X 250In, Clear, Pack Of 3 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/20/2025
MPN: 3136
Manufacturer Name: 3M CO
2 PACK 3.90 $7.80
7 78545 362255 Creativity Street Craft Sticks, 4 1/2In X 3/8In, Natural Wood, Pack Of 1,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/20/2025
MPN: 377501
Manufacturer Name: PACON
CORPORATION
1 BOX 6.59 $6.59
Order Date: 10/17/2025
Internal Tracking No.: R260385
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 64533 167046 Hammermill Great White Copier Paper, Legal Size (8 1/2In X 14In), 5000 Total Sheets, 20 Lb, 30% Recycled, White, 500 Sheets Per Ream, Case Of 10 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/20/2025
MPN: 167046
Manufacturer Name: INTERNATIONAL
PAPER CO
1 CASE 50.99 $50.99
Total $153.24
File details come from the government source that posted it. Updated .