26024216-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26024216
- Contract number
- 26024216
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024216) issued by the Texas Historical Commission on 10/30/2025, with an internal tracking number of R260484. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, and will be shipped to the Texas Historical Commission in Washington, TX. The purchase is made under Contract 615-C1, which is a term contract, and is exempt from federal excise taxes under Texas Tax Code.
The purchase order includes two line items: 1) a Floortex Computex Anti-Static Vinyl Lipped Chair Mat for carpets (36in x 48in, clear) priced at $74.93, with a 14-day delivery timeframe, and 2) a box of Avery Marking Tags (2 3/4in x 1 7/10in, white, 1,000 count) priced at $25.79, with a 2-day delivery timeframe. The total purchase amount is $100.72. Invoices are to be submitted through the THC Vendor Portal, and the agency contact is Ana Villarreal, who can be reached at ana.villarreal@thc.texas.gov or (512) 463-6051.
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Text version
Purchase Order PO No. 26024216
Order Date: 10/30/2025
Internal Tracking No.: R260484
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
WOB-23400 Park Road 12Texas Historical Commission, Washington, TX 77880
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 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 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 61523 1491724 Floortex Computex Anti-Static Vinyl Lipped Chair Mat For Carpets Up To 3/8In, 36In X 48In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14
MPN: 319226LV
Manufacturer Name: FLOORTEX
1 EACH 74.93 $74.93
2 61586 877779 Avery Marking Tags, 2 3/4In X 1 7/10In, White, Pack Of 1,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2
MPN: 12201
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 BOX 25.79 $25.79
Purchase Order PO No. 26024216
Order Date: 10/30/2025
Internal Tracking No.: R260484
Total $100.72
File details come from the government source that posted it. Updated .