26026240-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026240
- Contract number
- 26026240
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026240) issued by the Texas Historical Commission on 11/14/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for delivery to the Kreische Brewery, Monument Hill, and Confederate Reunion Grounds in La Grange, Texas. The primary contact for the Texas Historical Commission is Jasmina Kocurek, and the order is processed under Contract 615-C1, which is a term contract.
The purchase order includes four line items of office supplies from two manufacturers: Neenah Paper Inc and ACCO Brands USA, LLC. The items consist of various types of card stock and a dry-erase desktop computer pad, totaling $51.68. All items are to be delivered within 2 days after receipt (ARO) with a specific delivery date of 11/17/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The purchase is made through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
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Text version
Purchase Order PO No. 26026240
Order Date: 11/14/2025
Internal Tracking No.: R260702
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
Kreische Brewery, Monument Hill, and Confederate Reunion Grounds414 State Loop 92, La Grange, TX 78945
NOTE TO CONTRACTOR: THC CONTACT:
Name: Jasmina Kocurek Phone: 979 968 5658 Email: Jasmina.Kocurek@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 64531 348359 Neenah Exact Index Card Stock, 8.5In X 11In, 110 Lb, Fsc Certified, White, Pack Of 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: 40411
Manufacturer Name: NEENAH PAPER
INC
1 PACK 9.57 $9.57
Purchase Order PO No. 26026240
Order Date: 11/14/2025
Internal Tracking No.: R260702
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64531 458621 Neenah Bright Card Stock Paper, Letter Size (8 1/2In X 11In), Pack Of 250 Sheets, 65 Lb, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: 91904
Manufacturer Name: NEENAH PAPER
INC
1 PACK 8.54 $8.54
3 78515 341881 Quartet Dry-Erase Desktop Computer Pad, 18In X 6In, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: GDP186
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 26.71 $26.71
4 64531 240556 Wausau Exact 30% Recycled Heavyweight Index Card Stock, 8 1/2In X 11In, 90 Lb, White, Pack Of 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: 40311
Manufacturer Name: NEENAH PAPER
INC
1 PACK 6.86 $6.86
Total $51.68
File details come from the government source that posted it. Updated .