26025335-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26025335
- Contract number
- 26025335
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025335) issued by the Texas Historical Commission on 11/7/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for delivery to the Fulton Mansion located in Rockport, TX, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The specific point of contact for the Texas Historical Commission is Christie Spath.
The purchase order covers three line items under Contract 615-C1, a term contract with a 2-day delivery timeframe: 15 bundles of Lorell Storage File Boxes (Unit Price: $30.45, Total: $456.75), 2 Carl Bill Tray Steel Security Cash Boxes (Unit Price: $46.15, Total: $92.30), and 2 Coordinate 3-Outlet Extension Cords with Surge Protection (Unit Price: $10.43, Total: $20.86). The total purchase order amount is $569.91, with manufacturers including SP Richards, Carl Manufacturing USA, Inc., and JASCO. 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. 26025335
Order Date: 11/7/2025
Internal Tracking No.: R260606
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: THC CONTACT:
Name: Molly Garcia Phone: 361 729 0386 Email: Molly.Garcia@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 61537 9677606 Lorell Storage File Boxes With Lift- Off Lids, Letter/Legal Size, 18In X 14 1/4In X 11In, Clear, Case Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: LLR68925BD
Manufacturer Name: SP RICHARDS
15 BNDL 30.45 $456.75
Purchase Order PO No. 26025335
Order Date: 11/7/2025
Internal Tracking No.: R260606
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61527 4060397 Carl Bill Tray Steel Security Cash Box - Steel - Black - 4In Height X 9In Width Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: 82012
Manufac turer Name: CARL
MANUFACTURING USA, INC.
2 EACH 46.15 $92.30
3 28595 134891 Cordinate 3 Outlet Extension Cord With Surge Protection, 10Ft Braided Cord, Brown/White, 37916 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: 37916
Manufacturer Name: JASCO
2 EACH 10.43 $20.86
Total $569.91
File details come from the government source that posted it. Updated .