26157649-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26157649
- Contract number
- 26157649
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157649) issued by the Texas Historical Commission on January 15, 2026, involving ODP Business Solutions, LLC as the contractor. The order is to be shipped to Fulton Mansion in Rockport, Texas, with the billing address in Austin, Texas. The purchase is made under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Christi Duve as the agency purchaser.
The purchase order is for one Lexmark 55B1000 Black Toner Cartridge, priced at $92.42, under Contract 615-C1 with a term contract type. The delivery is set for January 19, 2026, with a two-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. The manufacturer is Lexmark International, Inc., and the item will be delivered to the Fulton Mansion site in Rockport, Texas.
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Text version
Purchase Order PO No. 26157649
Order Date: 1/15/2026
Internal Tracking No.: R261028
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
FULTON MANSION
317 SOUTH FULTON BEACH ROAD
ROCKPORT, TX 78382
NOTE TO CONTRACTOR: Fulton Mansion contact Molly Garcia at molly.garcia@thc.texas.gov or 361-729-0386.
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 CHRISTI DUVE Christi.Duve@thc.texas.gov (512) 463-8494
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 9953708 Lexmark 55B1000 Black Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026
MPN: 55B1000
Manufacturer Name: LEXMARK
INTERNATIONAL, INC.
1 EACH 92.42 $92.42
Total $92.42
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