26158964-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158964
- Contract number
- 26158964
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158964) issued by the Texas Historical Commission (THC), a state agency, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on January 23, 2026, with an internal tracking number of R261122. The purchasing agent is Joselene Mora of the THC, and the designated contact for the contractor is Scott Whitley. The goods are to be shipped to the Fulton Mansion in Rockport, Texas, while billing should be directed to the THC's Austin office. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for state government use.
The purchase order covers two line items totaling $195.47: (1) one C-Line Expanding File with Handles in letter size, black (MPN 48211) at $8.60, and (2) one Mastervision Earth Silver Easy Clean Non-Magnetic Melamine Dry-Erase Whiteboard measuring 36 inches by 48 inches with an aluminum frame (MPN MA0500790) at $186.87. Both items are procured under Contract 615-C1, a term contract with ODP Business Solutions, with an expected delivery timeframe of 2 days from the order date, scheduled for January 26, 2026. All invoices must be submitted through the THC Vendor Portal.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26158964
Order Date: 1/23/2026
Internal Tracking No.: R261122
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: Please send all invoices to the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal.
Vendors can use this portal to submit forms, informal bids and invoices to the THC. Please Reference the THC Contact E mail:
Name: Scott Whitley Phone: 903 935 3044 Email: Scott.Whitley@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 Joselene Mora joselene.mora@thc.texas.gov (512) 463-5922
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61537 396565 C-Line Expanding File With Handles, Letter Size, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 48211
Manufacturer Name: CLINE
PRODUCTS INC
1 EACH 8.60 $8.60
Purchase Order PO No. 26158964
Order Date: 1/23/2026
Internal Tracking No.: R261122
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78515 125315 Mastervision Earth Silver Easy Clean Non-Magnetic Melamine Dry- Erase Whiteboard, 36In X 48In, 80% Recycled, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: MA0500790
Manufacturer Name: BI-SILQUE
VISUAL COMM.PROD.
1 EACH 186.87 $186.87
Total $195.47
File details come from the government source that posted it. Updated .