26212648-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26212648
- Contract number
- 26212648
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26212648) issued by the Texas Historical Commission (Agency 808) on March 4, 2026, for procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The ordering agency is the Texas Historical Commission with purchaser Christi Duve, and the contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The goods are to be shipped to 217 Loop 71 in Goliad, Texas, with the contact point being Presidio La Bahia via crystal.rangel@thc.texas.gov.
The purchase order covers four line items of office and maintenance supplies totaling $111.56, all under Contract 615-C1 (Term Contract). The items include: one Stanley Bostitch Sharpshooter T50 Staple Gun ($23.18), two tubes of Pentel Hi-Polymer Lead pencils ($2.32), two packs of Bic Xtra-Sparkle Mechanical Pencils ($10.86), and two packs of Office Depot Brand Thermal Preprinted "Thank You" Paper Rolls ($75.20). All items carry a delivery timeframe of two days from the order date (delivery date 3/6/2026). The order is exempt from Texas sales and use taxes as property purchased for exclusive use by the State of Texas and its political subdivisions.
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Text version
Purchase Order PO No. 26212648
Order Date: 3/4/2026
Internal Tracking No.: R261457
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
217 Loop 71 Goliad, TX 77963
NOTE TO CONTRACTOR: Presidio La Bahia contact crystal.rangel@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 60588 255967 Stanley Bostitch Sharpshooter T50 Staple Gun - 1/4In, 3/8In, 1/2In, 5/16In Staple Size - Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/6/2026
MPN: TR150
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
1 EACH 23.18 $23.18
2 62060 525506 Pentel Hi-Polymer Lead, 0.7 Mm, Hb, Fine Point, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/6/2026
MPN: C27HB
Manufacturer Name: PENTEL OF
AMERICA, LTD.
2 TUBE 1.16 $2.32
Purchase Order PO No. 26212648
Order Date: 3/4/2026
Internal Tracking No.: R261457
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62070 850213 Bic Xtra-Sparkle Mechanical Pencils, 0.7Mm, #2 Lead, Assorted Barrel Color, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/6/2026
MPN: MPLP241
Manufacturer Name: BIC CORP
2 PACK 5.43 $10.86
4 61520 615225 Office Depot Brand Thermal Preprinted "Thank You" Paper Rolls, 3-1/8In X 230Ft, White, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/6/2026
MPN: 615225
Manufacturer Name: OFFICE DEPOT
2 PACK 37.60 $75.20
Total $111.56
File details come from the government source that posted it. Updated .