26028100-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26028100
- Contract number
- 26028100
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028100) issued by the Texas Historical Commission on 11/26/2025, with an internal tracking number R260787. The purchase order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida, with the shipping destination set to 1649 SH 21 West, Alto, TX 75925. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Joselene Mora from the Texas Historical Commission.
The purchase order covers two line items under Contract 615-C1, a term contract: 1) One pack of Scotch Transparent Tape (108ft, clear, 12 rolls) from 3M CO, priced at $29.59, and 2) Two packs of Duracell Coppertop 9-Volt Alkaline Batteries (12 batteries per pack) from The Duracell Company, priced at $49.00 per pack, totaling $98.00. The total order value is $127.59, with a specified delivery ARO (After Receipt of Order) of 2 days and a delivery date of 11/28/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), and vendors are instructed to submit invoices through the THC Vendor Portal.
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Text version
Purchase Order PO No. 26028100
Order Date: 11/26/2025
Internal Tracking No.: R260787
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
1649 SH 21 WEST, ALTO, TX 75925
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 Christine.Stout@thc.texas.gov 936 858 3218
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 Joselene Mora joselene.mora@thc.texas.gov (512) 463-5922
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 5467116 Scotch Transparent Tape, 108Ft, Clear, Pack Of 12 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/28/2025
MPN: 600341296PK
Manufacturer Name: 3M CO
1 PACK 29.59 $29.59
2 45006 1257202 Duracell Coppertop 9-Volt Alkaline Batteries, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/28/2025
MPN: 01601
Manufacturer Name: THE DURACELL
COMPANY
2 PACK 49.00 $98.00
Purchase Order PO No. 26028100
Order Date: 11/26/2025
Internal Tracking No.: R260787
Total $127.59
File details come from the government source that posted it. Updated .