26027670-0.pdf

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Attached to
Term TX|615-C1|18621616889|26027670
Contract number
26027670
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26027670) issued by the Texas Historical Commission on 11/24/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for the Washington on the Brazos state historic site, with billing addressed to a P.O. Box in Austin, TX. The primary contact for the Texas Historical Commission is Cynthia Wellmann, and the order is made under Contract 615-C1, which is a term contract.

The purchase order covers two line items: 6 packs of PM Company Clear Disposable Plastic Deposit Bags (9in x 12in, pack of 100) at $23.41 per pack, totaling $140.46, and 5 cartons of Medline 70% Isopropyl Rubbing Alcohol (1 Gallon, 4 bottles per carton) at $67.26 per carton, totaling $336.30. The total purchase order amount is $476.76, with a 2-day delivery after receipt (ARO) and a specified delivery date of 11/26/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.

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Text version

Purchase Order PO No. 26027670

Order Date: 11/24/2025

Internal Tracking No.: R260723

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-Washington on the Brazos23400 Park Road 12, Washington, TX 77880

NOTE TO CONTRACTOR: THC CONTACT:

Name: Cynthia Wellmann Phone: 936 878 2214 ext 221 Email: 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 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 61527 396981 Pm Company Clear Disposable Plastic Deposit Bags, 9In X 12In, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/26/2025

MPN: 58002

Manufacturer Name: PM CO LLC

6 PACK 23.41 $140.46

Purchase Order PO No. 26027670

Order Date: 11/24/2025

Internal Tracking No.: R260723

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 34532 8370714 Medline 70% Isopropyl Rubbing Alcohol, 1 Gallon, Carton Of 4 Bottles Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/26/2025

MPN: MDS098016CT

Manufacturer Name: MEDLINE

INDUSTRIES, INC.

5 CRTN 67.26 $336.30

Total $476.76

File details come from the government source that posted it. Updated .