26063529-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26063529
- Contract number
- 26063529
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063529) issued by the Texas Historical Commission on 12/9/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Christie Spath as the agency purchaser and Lily George as the THC contact. The contractor is located in Boca Raton, FL, with billing and shipping addresses in Austin, TX.
The purchase order covers three office supply items under Contract 615-C1, a term contract with a 2-day delivery timeframe. The items include: 2 boxes of Dymo LW Address Label Rolls (COSTAR CORPORATION) at $17.50 per box, 2 AT-A-GLANCE Contemporary 2026 Monthly Planners in charcoal (ACCO BRANDS USA, LLC) at $18.73 each, and 7 packs of Avery Secure-Top Sheet Protectors (AVERY PRODUCTS CORPORATION) at $4.07 per pack. The total order value is $100.95, with a delivery date of 12/11/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for these purchases.
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Text version
Purchase Order PO No. 26063529
Order Date: 12/9/2025
Internal Tracking No.: R260871
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
105 W. 16TH ST.
AUSTIN, TX 78701
NOTE TO CONTRACTOR: THC CONTACT:
Name: Lily George Phone: 512 463 6063 Email: Lily.George@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 61551 463314 Dymo Lw Address Label Rolls, 30252, Rectangular, 1 1/8In X 3 1/2In, White, 350 Labels Per Roll, Box Of 2 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025
MPN: 30252
Manufacturer Name: COSTAR
CORPORATION
2 BOX 17.50 $35.00
Purchase Order PO No. 26063529
Order Date: 12/9/2025
Internal Tracking No.: R260871
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61572 8155091 AT-A-GLANCE Contemporary 2026 Monthly Planner, Charcoal, Large, 9in x 11in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025
MPN: 70260X4526
Manufacturer Name: ACCO BRANDS
USA, LLC
2 EACH 18.73 $37.46
3 61580 967360 Avery Secure-Top Sheet Protectors, Super Heavyweight, Diamond Clear, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025
MPN: 76000
Manufacturer Name: AVERY
PRODUCTS CORPORATION
7 PACK 4.07 $28.49
Total $100.95
File details come from the government source that posted it. Updated .