26028350-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26028350
- Contract number
- 26028350
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028350) issued by the Texas Historical Commission, a state agency, on 12/2/2025. The purchase order is with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, with billing and shipping addresses in Austin and Goliad, Texas, respectively. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under Contract 615-C1, a term contract.
The purchase order comprises four line items: one carton of WD-40 Ez Reach Flexible Straw Lubricant (14.40 Fl Oz) at $94.04, and three different Epson 220 Durabrite Ultra Ink Cartridges - 2 Magenta (at $8.35 each), 3 Black (at $9.22 each), and 2 Cyan (at $8.35 each). The total order value is $155.10, with a quick delivery timeframe of 2 days after order (ARO), scheduled for 12/4/2025. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas. Invoices are to be submitted through the THC Vendor Portal.
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Text version
Purchase Order PO No. 26028350
Order Date: 12/2/2025
Internal Tracking No.: R260759
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
217 Loop 71 Goliad, TX 77963
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 Crystal.Rangel@thc.texas.gov 512 936 0859
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 60082 9070978 Wd-40 Ez Reach Flexible Straw Lubricant - 14.40 Fl Oz - Corrosion Resistant - 6 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/4/2025
MPN: 49019CT
Manufacturer Name: WD-40
1 CRTN 94.04 $94.04
2 57547 596074 Epson 220 Durabrite Ultra Magenta Ink Cartridge, T220320-S Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/4/2025
MPN: T220320-S
Manufacturer Name: EPSON
AMERICA INC.
2 EACH 8.35 $16.70
Purchase Order PO No. 26028350
Order Date: 12/2/2025
Internal Tracking No.: R260759
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 596047 Epson 220 Durabrite Ultra Black Ink Cartridge, T220120-S Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/4/2025
MPN: T220120-S
Manufacturer Name: EPSON
AMERICA INC.
3 EACH 9.22 $27.66
4 57547 596065 Epson 220 Durabrite Ultra Cyan Ink Cartridge, T220220-S Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/4/2025
MPN: T220220-S
Manufacturer Name: EPSON
AMERICA INC.
2 EACH 8.35 $16.70
Total $155.10
File details come from the government source that posted it. Updated .