26157464-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157464
- Contract number
- 26157464
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157464) issued by the Texas Historical Commission on 1/14/2026, involving ODP Business Solutions, LLC as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes Contract 615-C1, a term contract. The contractor is located in Boca Raton, Florida, with billing and shipping addresses in Austin, Texas.
The purchase order comprises four line items totaling $223.20, including Avery Clip Name Badges (1 box at $54.95), Office Depot Brand Envirocopy Copier Paper (1 case at $122.12), Business Source File Folders (1 box at $24.53), and Command Large Utility Hooks (3 packs at $21.60). All items are set for delivery within 2 days of order (ARO), with a specific delivery date of 1/16/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The primary contact for this order is Sabrina Beach from the Texas Historical Commission.
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Text version
Purchase Order PO No. 26157464
Order Date: 1/14/2026
Internal Tracking No.: R261004
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
208 EAST 10TH STREET, SUITE 327
Austin, TX 78701
NOTE TO CONTRACTOR: THC CONTACT:
Name: Sabrina Beach Phone: 512 463 5930 Email: Sabrina.Beach@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 08010 945345 Avery Cl ip Name Badges, Rectangle, 74541, 3In X 4In, White, 100 Inserts & Badge Holders With Clips Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026
MPN: 74541
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 BOX 54.95 $54.95
Purchase Order PO No. 26157464
Order Date: 1/14/2026
Internal Tracking No.: R261004
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64533 921408 Office Depot Brand Envirocopy Copier Paper, Ledger Size (11In X 17In), 2500 Total Sheets, 20 Lb, 30% Recycled, Fsc Certified, White, 500 Sheets Per Ream, Case Of 5 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026
MPN: 651117OD
Manufacturer Name: OFFICE DEPOT
1 CASE 122.12 $122.12
3 61545 7714084 Business Source 1/3 Tab Cut Letter Top Tab File Folders - 8 1/2In X 11In
- Assorted Tab Position - Assorted - 50 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026
MPN: 16517
Manufacturer Name: SP RICHARDS
1 BOX 24.53 $24.53
4 61505 729835 Command Large Utility Hooks, 6- Command Strips, Damage Free H a n g i n g O f D o r m R o o m Decorations, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026
MPN: 17003-VP-3PK
Manufacturer Name: 3M CO
3 PACK 7.20 $21.60
Total $223.20
File details come from the government source that posted it. Updated .