26085724-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26085724
- Contract number
- 26085724
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26085724) issued by the Texas Historical Commission on 12/18/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for delivery to the Sabine Pass Battleground in Port Arthur, Texas, and involves a transaction under Contract 615-C1, which is a Term Contract. The primary point of contact for the Texas Historical Commission is Patrick Hughes.
The purchase order includes two line items: 1) One box of Business Source Heavy-Duty Clasp Envelopes (#93 size) from SP Richards at $34.86, and 2) One AT-A-GLANCE 2026 Daily Planner Refill from ACCO Brands USA, LLC at $21.63, for a total order value of $56.49. Both items have a delivery timeframe of 2 days after order (ARO) with a specified delivery date of 12/22/2025. The order is covered under a state tax exemption certificate and is secured for the exclusive use of the State of Texas, with the State being exempt from federal excise taxes as noted in the document.
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Text version
Purchase Order PO No. 26085724
Order Date: 12/18/2025
Internal Tracking No.: R260930
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
SABINE PASS BATTLEGROUND
6100 DOWLING STREET
PORT ARTHUR, TX 77641
NOTE TO CONTRACTOR: THC CONTACT:
Name: Patrick Hughes Phone: 512 936 0859 Email: Patrick.Hughes@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 31030 7240823 Business Source Heavy-Duty Clasp Envelopes - Clasp - #93 - 9 1/2In Width X 12 1/2In Length - 28 Lb - Clasp - Kraft - 100 / Box - Kraft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025
MPN: 36664
Manufacturer Name: SP RICHARDS
1 BOX 34.86 $34.86
Purchase Order PO No. 26085724
Order Date: 12/18/2025
Internal Tracking No.: R260930
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61572 4561605 AT-A-GLANCE 2026 Daily Planner Two Page Per Day Refill, Loose- Leaf, Desk Size, 5 1/2in x 8 1/2in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025
MPN: 481-225-26
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 21.63 $21.63
Total $56.49
File details come from the government source that posted it. Updated .