26105143-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26105143
- Contract number
- 26105143
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105143) issued by the Texas Historical Commission on 12/19/2025, utilizing a Term Contract (615-C1) with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agency is exempted from federal excise taxes under Texas Tax Code, Section 151.309(4), and the order will be shipped to 1304 Colorado St. in Austin, TX. The primary contact for the transaction is Rosita Patterson from the Texas Historical Commission.
The purchase order includes seven line items of office supplies and printer consumables, totaling $479.83. The items consist of Office Depot Brand Eraser Caps, Pentel R.S.V.P. Ballpoint Pens, and a complete set of HP 305A Toner Cartridges (Black, Yellow, Magenta, and Cyan), along with Avery Permanent Self-Adhesive Reinforcement Labels. All items are set for a 2-day delivery window, with a specified delivery date of 12/22/2025. The order is being processed under a Term Contract with a standard delivery timeframe, and each item is sourced from its respective manufacturer such as Office Depot, Pentel of America, HP Inc., and Avery Products Corporation.
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Text version
Purchase Order PO No. 26105143
Order Date: 12/19/2025
Internal Tracking No.: R260949
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
1304 COLORADO ST.
AUSTIN, TX 78701
NOTE TO CONTRACTOR: THC CONTACT:
Name: Rosita Patterson Phone: 512 936 0859 Email: Rosita.Patterson@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 62020 206503 Office Depot Brand Eraser Caps, Red, Pack Of 12 Eraser Caps Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025
MPN: RW206503
Manufacturer Name: OFFICE DEPOT
1 PACK 1.08 $1.08
2 62080 911484 Pentel R.S.V.P. Ballpoint Stick Pens, Pack Of 24, Medium Point, 0.7 Mm, Clear Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025
MPN: BK91ASWUS-PK
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 PACK 10.96 $10.96
Purchase Order PO No. 26105143
Order Date: 12/19/2025
Internal Tracking No.: R260949
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 756724 Hp 305A Yellow Toner Cartridge, Ce412A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025
MPN: CE412A
Manufacturer Name: HP INC.
1 EACH 125.92 $125.92
4 57547 756589 Hp 305A Black Toner Cartridge, Ce410A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025
MPN: CE410A
Manufacturer Name: HP INC.
1 EACH 88.40 $88.40
5 57547 756769 Hp 305A Magenta Toner Cartridge, Ce413A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025
MPN: CE413A
Manufacturer Name: HP INC.
1 EACH 125.92 $125.92
6 57547 756706 Hp 305A Cyan Toner Cartridge, Ce411A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025
MPN: CE411A
Manufacturer Name: HP INC.
1 EACH 125.92 $125.92
7 61551 113167 Avery Permanent Self-Adhesive Reinforcement Labels, White, Pack Of 200 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025
MPN: 5729
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 PACK 1.63 $1.63
Total $479.83
File details come from the government source that posted it. Updated .