26212368-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26212368
- Contract number
- 26212368
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26212368) issued by the Texas Historical Commission (Agency 808) on March 2, 2026, for procurement from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed by Christi Duve, the agency purchaser, with shipment directed to San Felipe de Austin in San Felipe, Texas. The Texas Comptroller of Public Accounts – Statewide Procurement Division administered the procurement under state tax exemption protocols.
The purchase order covers three cartons of Scotch Perforated Cushion Wrap (12 inches by 100 feet, clear finish) manufactured by 3M Company under Part Number 7962. The items are being procured under Contract 615-C1, a term-type contract with a quoted unit price of $15.60 per carton, resulting in an extended price of $46.80 for the total order. The delivery is scheduled for March 4, 2026, with an acknowledged receipt timeframe of two days. No sales tax applies to this transaction as the State of Texas is exempt under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212368
Order Date: 3/2/2026
Internal Tracking No.: R261443
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 FELIPE DE AUSTIN
220 2nd Street
SAN FELIPE, TX 77473
NOTE TO CONTRACTOR: San Felipe contact shelley.wong@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 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 64043 8574664 Scotch Perforated Cushion Wrap, 12In X 100Ft, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/4/2026
MPN: 7962
Manufacturer Name: 3M CO
3 CRTN 15.60 $46.80
Total $46.80
File details come from the government source that posted it. Updated .