26020752-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26020752
- Contract number
- 26020752
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26020752) issued by the Texas Historical Commission on 10/24/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the ordering agency contact being Christi Duve. The contractor is located in Boca Raton, FL, with a billing address in Austin, TX, and the goods will be shipped to the Texas Historical Commission in Washington, TX.
The purchase order covers two office supply items under Contract 615-C1: 2 packs of Office Depot Brand 2-Line Price-Marking Labels (1,000 labels per roll) at $9.62 per pack, totaling $19.24, and 2 boxes of Integra Golf Pencils (144 presharpened HB lead pencils per box) at $13.79 per box, totaling $27.58. The total order value is $46.82, with a term contract and a 2-day delivery window set for 10/27/2025. The order is exempt from federal excise taxes and claims exemption under Texas Tax Code Section 151.309(4) for state and local tax purposes.
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Text version
Purchase Order PO No. 26020752
Order Date: 10/24/2025
Internal Tracking No.: R260523
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
23400 Park Road 12Texas Historical Commission, Washington, TX 77880
NOTE TO CONTRACTOR: Cindy.wellmann@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 CHRISTI DUVE Christi.Duve@thc.texas.gov (512) 463-8494
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 8337044 Office Depot Brand 2-Line Price- Marking Labels, White, 1,000 Labels Per Roll, Pack Of 4 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: 098403
Manufacturer Name: OFFICE DEPOT
2 EACH 9.62 $19.24
2 62060 729045 Integra Golf Pencil, Presharpened, Hb Lead, Pack Of 144 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: 30980
Manufacturer Name: INTEGRA INC
2 BOX 13.79 $27.58
Total $46.82
File details come from the government source that posted it. Updated .