26007140-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26007140
- Contract number
- 26007140
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007140) issued by the Texas Historical Commission on 10/17/2025, with ODP Business Solutions, LLC as the contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the primary contact being Christie Spath. The contractor is located in Boca Raton, FL, with billing and shipping addresses in Austin and Midland, Texas, respectively.
The purchase order covers three line items under Contract 615-C1: one pack of Highmark Medium-Length Plastic Cutlery (100 spoons) from Office Depot at $4.55, and two different cartons of Genuine Joe Printed Paper Plates from SP Richards (125 plates per pack, 500 per carton) at $38.78 and $73.02, respectively. The total order value is $116.35, with a delivery timeline of 2 days after receipt (ARO) and a specified delivery date of 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.
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Text version
Purchase Order PO No. 26007140
Order Date: 10/17/2025
Internal Tracking No.: R260303
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
400 East Broadway, Mid land, TX 79701undefined
NOTE TO CONTRACTOR: THC Contact:
Name: Azar Mostafavi Phone: 432 685 1112 Email: Azar.Mostafavi@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 64060 508450 Highmark Medium-Length Plastic Cutlery, Spoons, Pack Of 100 Spoons Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/20/2025
MPN: 3585490686
Manufacturer Name: OFFICE DEPOT
1 PACK 4.55 $4.55
2 64060 4257309 Genuine Joe Printed Paper Plates - 125 / Pack - Disposable - Assorted - 500 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/20/2025
MPN: 10321CT
Manufacturer Name: SP RICHARDS
1 CRTN 38.78 $38.78
Purchase Order PO No. 26007140
Order Date: 10/17/2025
Internal Tracking No.: R260303
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64060 7248724 Genuine Joe Printed Paper Plates - 125 / Pack - Disposable - Assorted - 500 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/20/2025
MPN: GJO10319CT
Manufacturer Name: SP RICHARDS
1 CRTN 73.02 $73.02
Total $116.35
File details come from the government source that posted it. Updated .