26210434-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26210434
- Contract number
- 26210434
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210434) issued by the Texas Historical Commission (THC), a state agency, on February 17, 2026, to procure office supplies and equipment from ODP Business Solutions, LLC. The order is for delivery to San Jacinto Battleground SHS in La Porte, Texas. ODP Business Solutions, LLC is located in Boca Raton, Florida, and serves as the primary contractor. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Joselene Mora designated as the purchaser and Michelle Newell as the THC contact.
The purchase order encompasses three line items totaling $26.60 and includes Pentel Wow! Retractable Ballpoint Pens (1 dozen at $3.18), a Realspace Round Quartz Analog Wall Clock 9-inch in white ($7.32), and a Realspace Quartz Wall Clock 14-inch in black ($16.10). All items are procured under Contract 615-C1, a term contract. The pens are scheduled for delivery within 2 days (February 19, 2026), while both wall clocks have a 14-day delivery window with an expected delivery date of March 3, 2026. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). All invoices are to be submitted through the THC Vendor Portal.
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Text version
Purchase Order PO No. 26210434
Order Date: 2/17/2026
Internal Tracking No.: R261316
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
San Jacinto Battleground SHS 3523 Independence Parkway South La Porte, TX 77571
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: Michelle Newell Phone: 281 479 2431 x234 Email: Michelle.Newell@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 62080 677339 Pentel Wow! Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Transparent Red Barrels, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/19/2026
MPN: BK440-B
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 DOZ 3.18 $3.18
Purchase Order PO No. 26210434
Order Date: 2/17/2026
Internal Tracking No.: R261316
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 19580 706406 Realspace Round Quartz Analog Wall Clock, 9In, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/3/2026
MPN: ODX951B
Manufacturer Name: OFFICE DEPOT
1 EACH 7.32 $7.32
3 19580 706685 Realspace Quartz Wall Clock, 14In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/3/2026
MPN: ODX970
Manufacturer Name: OFFICE DEPOT
1 EACH 16.10 $16.10
Total $26.60
File details come from the government source that posted it. Updated .