26024073-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26024073
- Contract number
- 26024073
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024073) issued by the Texas Historical Commission on 10/29/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for goods to be shipped to the Levi Jordan Plantation in Brazoria, Texas, with billing addressed to a P.O. Box in Austin, Texas. The document includes tax exemption information and specifies that invoices should be submitted through the THC Vendor Portal.
The purchase order is for 2 packs of Highmark Heavy-Duty Plastic Cutlery (Clear, 192 Utensils per pack) from Office Depot, with a unit price of $13.92 and a total order value of $27.84. The order is made under Contract 615-C1, which is a term contract with a 2-day delivery window, scheduled for delivery by 10/31/2025. The order references a specific manufacturer part number (3585490692) and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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Text version
Purchase Order PO No. 26024073
Order Date: 10/29/2025
Internal Tracking No.: R260560
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
LEVI JORDAN PLANTATION10510 FM 524,
BRAZORIA, TX 77422
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 Miranda.Burciaga@thc.texas.gov 979 345 4656
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 64060 321262 Highmark Heavy-Duty Plastic Cutlery, Clear, Pack Of 192 Utensils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/31/2025
MPN: 3585490692
Manufacturer Name: OFFICE DEPOT
2 EACH 13.92 $27.84
Total $27.84
File details come from the government source that posted it. Updated .