26213390-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26213390
- Contract number
- 26213390
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213390) issued by the Texas Historical Commission (THC), a state agency of Texas, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on March 10, 2026, with an internal tracking number of R261423. The goods are to be shipped to the THC's Austin, Texas location at 1700 N. Congress, B-65. All invoices are to be submitted through the THC Vendor Portal, with the purchasing contact being Ana Villarreal at ana.villarreal@thc.texas.gov.
The purchase order comprises four line items of office and supply products totaling $95.81, all sourced under Contract 615-C1, a term contract. The items include: Office Depot Brand interdepartment envelopes (10" x 13" brown kraft, box of 100) for $21.62; Swingline rubber fingertips (2 boxes at $2.31 each, totaling $4.62); Duracell Coppertop AAA alkaline batteries (box of 36) for $37.04; and Duracell Coppertop AA alkaline batteries (box of 36) for $32.53. All items have a standard delivery timeframe of 2 days, with a scheduled delivery date of March 12, 2026. The State of Texas is exempt from all federal excise taxes and state and local sales taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213390
Order Date: 3/10/2026
Internal Tracking No.: R261423
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
1700 N. CONGRESS, B-65
AUSTIN, TX 78701
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" kimberly.klein@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 Ana Villarreal ana.villarreal@thc.texas.gov (512) 463-6051
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31006 844803 Office Depot Brand Interdepartment Envelopes, 10In X 13In, Brown Kraft, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026
MPN: 844803
Manufacturer Name: OFFICE DEPOT
1 BOX 21.62 $21.62
2 60546 313619 Swingline Rubber Fingertips, #11 1/2, 5/8In Diameter, Amber, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026
MPN: S7054035
Manufacturer Name: ACCO BRANDS
USA, LLC
2 BOX 2.31 $4.62
Purchase Order PO No. 26213390
Order Date: 3/10/2026
Internal Tracking No.: R261423
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 991152 Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026
MPN: MN24P36
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
1 BOX 37.04 $37.04
4 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 32.53 $32.53
Total $95.81
File details come from the government source that posted it. Updated .