26210623-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26210623
- Contract number
- 26210623
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26210623) issued by the Texas Historical Commission (THC), a state agency, on February 18, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The THC contact for this order is Rosita Patterson. The purchase order is being billed to and shipped to THC offices in Austin, Texas.
The purchase order comprises three line items totaling $192.43, all under Term Contract 615-C1 with a standard delivery timeframe of 2 days from order date (delivery date of February 20, 2026). Line 1 covers Elmers Washable Disappearing Purple School Glue Sticks (1 pack at $2.87); Line 2 includes Energizer Industrial AA Alkaline Batteries, Pack of 24 (2 boxes at $15.54 per box, totaling $31.08); and Line 3 specifies Business Source Self Sealing Catalog Envelopes in 10" x 13" format (4 boxes at $39.62 per box, totaling $158.48). The State of Texas is exempt from all federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210623
Order Date: 2/18/2026
Internal Tracking No.: R261326
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 61505 327919 Elmers Washable Disappearing Purple School Glue Sticks, 0.21 Oz., Pack Of 6 + 2 Bonus Sticks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/20/2026
MPN: E1591
Manufacturer Name: ELL BRANDS
INC.
1 PACK 2.87 $2.87
Purchase Order PO No. 26210623
Order Date: 2/18/2026
Internal Tracking No.: R261326
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 696526 Energizer Industrial Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/20/2026
MPN: EN91
Manufacturer Name: ENERGIZER
BRANDS LLC
2 BOX 15.54 $31.08
3 31030 9510161 Business Source Self Sealing Catalog Envelopes - Catalog - 10In Width X 13In Length - 28 Lb - Peel & Seal - Wove - 100 / Box - White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/20/2026
MPN: 65451
Manufacturer Name: SP RICHARDS
4 BOX 39.62 $158.48
Total $192.43
File details come from the government source that posted it. Updated .