26025123-0.pdf

PDF 20 KB Posted Nov 6, 2025

Attached to: Term TX|615-C1|18621616889|26025123
Contract number: 26025123
Issued by: Texas

About this file

Written by GovTribe AI · Nov 7, 2025

This is a Purchase Order (PO No. 26025123) issued by the Texas Historical Commission on 11/6/2025, utilizing the Texas Comptroller of Public Accounts - Statewide Procurement Division's contract (Contract 615-C1). The order is placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, with the shipping destination set as the Fulton Mansion in Rockport, Texas.

The purchase order comprises 15 line items of office supplies, including binders, desk organizers, storage containers, a pencil sharpener, a phone stand, and miscellaneous office accessories. The total order value is $1,179.05, with quantities ranging from 1 to 10 units per item. All items are procured under a term contract with a standard delivery time of 2 days (with one item having a 14-day delivery window), and the order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.

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Purchase Order PO No. 26025123

Order Date: 11/6/2025

Internal Tracking No.: R260620

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

FULTON MANSION317 SOUTH FULTON

BEACH ROAD, ROCKPORT, TX 78382

NOTE TO CONTRACTOR: Fulton Mansion contact Molly Garcia at molly.garcia@thc.texas.gov or 361-729-0386.

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 61509 4818090 Avery Economy View Binder, 1/2In Ring, 8 1/2In X 11In, White, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025

MPN: AVE05706BD

Manufacturer Name: Avery

2 BNDL 21.79 $43.58

2 61509 7300391 Office Depot Brand Durable View 3- Ring Binder, 1In Round Rings, White, Pack Of 6 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025

MPN: OD02040

Manufacturer Name: OFFICE DEPOT

2 PACK 18.25 $36.50

Order Date: 11/6/2025

Internal Tracking No.: R260620

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 61509 5032767 Avery Economy View Binder, 1 1/2In Ring, 8 1/2In X 11In, White, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025

MPN: AVE05726BD

Manufacturer Name: Avery

2 BNDL 32.52 $65.04

4 45025 790390 Compucessory 6-Outlet Power Strip, 6Ft Cord, Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025

MPN: 55155

Manufacturer Name: SPARCO

PRODUCTS

1 EACH 15.18 $15.18

5 61553 800278 Office Depot Brand Stainless Steel Letter Opener, Black/Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025

MPN: TYSC022

Manufacturer Name: OFFICE DEPOT

8 EACH 3.63 $29.04

6 61543 959429 Smead Hanging File Folders, 1/5- Cut Tab, Letter Size, Assorted Primary Colors, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025

MPN: 64059

Manufacturer Name: SMEAD MFG CO

2 BOX 26.50 $53.00

7 62080 8541268 Integra Retractable Gel Ink Pens, Medium Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025

MPN: 36200

Manufacturer Name: SP RICHARDS

2 DOZ 9.18 $18.36

Order Date: 11/6/2025

Internal Tracking No.: R260620

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 61533 4560543 Huron Vertical Desk Organizer - 8 Compartment(S) - Vertical - 7.8In Height X 11In Width X 15In Depth - Durable - Black - Steel - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025

MPN: HASZ0146

Manufacturer Name: FIRELANDS

GROUP, LLC

3 EACH 51.48 $154.44

9 61533 818973 Sparco 4-Drawer Storage Organizer, 6Inh X 6Inw X 7 5/16Ind, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025

MPN: 82977

Manufacturer Name: SP RICHARDS

10 EACH 22.13 $221.30

10 61533 818982 Sparco 2-Drawer Storage Organizer, 6Inh X 6Inw X 6Ind, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025

MPN: 82978

Manufacturer Name: SP RICHARDS

7 EACH 21.60 $151.20

11 61533 6379321 U Brands 4 Piece Desk Organization Kit - 4.1In Height X 9.8In Width12In Length - Desktop - Sturdy, Lightweight - Chipboard, Paper - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025

MPN: 3512U0002

Manufacturer Name: UBRANDS, LLC

1 EACH 29.64 $29.64

12 61533 699803 Deflecto Stackable Drawer Organizer, 6-13/16Inh X 12-1/2Inw X 12-1/2Ind, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025

MPN: 350901CR

Manufacturer Name: DEFLECT-O

CORPORATION

7 EACH 23.46 $164.22

Order Date: 11/6/2025

Internal Tracking No.: R260620

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 61533 504452 Lorell Acrylic Phone Stand, 11Inw X 10Ind X 5 1/2Inh, Clear/Green Edge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/20/2025

MPN: 80661

Manufacturer Name: LORELL

2 EACH 47.60 $95.20

14 60560 8114579 Elmers Schoolpro Electric Pencil Sharpener, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025

MPN: 1670X

Manufacturer Name: ELMERS

PRODUCTS INC

2 EACH 49.28 $98.56

15 61577 944979 Office Depot Brand Pre-Inked Message Stamp, "Received", Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025

MPN: 035560

Manufacturer Name: OFFICE DEPOT

1 EACH 3.79 $3.79

Total $1,179.05

File details come from the government source that posted it. Updated Nov 7, 2025.