26213739-0.pdf

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Attached to
Term TX|615-C1|18621616889|26213739
Contract number
26213739
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 26213739) issued by the State of Texas, specifically the Texas Historical Commission (THC), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida, on March 11, 2026. The bill-to address is P.O. Box 12276, Austin, Texas 78711-2276, with shipment directed to 402 East Florence Street, Castroville, Texas 78009. The primary contact for the THC is Hunter Gibson.

The purchase order encompasses nine line items of office supplies and equipment, all falling under Contract 615-C1, a term contract. The items include desk mats, sticky notes, security envelopes, and HP toner cartridges in black, cyan, yellow, and magenta. All items are scheduled for delivery within 2 days (by March 13, 2026). The unit prices range from $7.03 to $121.18, with a total purchase order value of $584.79. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas.

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Purchase Order PO No. 26213739

Order Date: 3/11/2026

Internal Tracking No.: R261502

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

402 EAST FLORENCE STREET

CASTROVILLE, TX 78009

NOTE TO CONTRACTOR: THC CONTACT:

Name: Hunter Gibson Phone: 830 931 2133 Email: Hunter.Gibson@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 61513 6663490 Durable Contoured Edge Desk Mat - Office - 19.69In Length X 25.59In W i d t h - R e c t a n g u l a r - Polypropylene, Plastic - Red - 1Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026

MPN: 713303

Manufacturer Name: DURABLE

OFFICE PRODUCTS CORP.

1 EACH 23.41 $23.41

Order Date: 3/11/2026

Internal Tracking No.: R261502

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61562 973321 Post-It Super Sticky Notes, 4In X 4In, Supernova Neons Collection, 6 Pads/Pack, 90 Sheets/Pad Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026

MPN: 675-6SSMIA

Manufacturer Name: 3M CO

1 PACK 7.03 $7.03

3 61562 9818013 Redi-Tag Assorted Tab Sticky Notes, 4In X 6In, Assorted, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026

MPN: 10245

Manufacturer Name: REDI-TAG

CORPORATION

1 PACK 13.90 $13.90

4 61513 519799 Realspace Overlay Desk Pad With Antimicrobial Treatment, 19In X 24In, Black/Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026

MPN: 48174-OD

Manufacturer Name: OFFICE DEPOT

1 EACH 21.50 $21.50

5 31030 4801376 Business Source Regular Security Invoice Envelopes - Business - #10 - 4 1/8In Width X 9 1/2In Length - 24 Lb - Self-Sealing - 500 / Box - White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026

MPN: 04645

Manufacturer Name: SP RICHARDS

1 BOX 61.79 $61.79

6 57547 6999867 Hp 414A Black Toner Cartridge, W2020A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026

MPN: W2020A

Manufacturer Name: HP INC.

1 EACH 93.62 $93.62

Order Date: 3/11/2026

Internal Tracking No.: R261502

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 57547 8916234 Hp 414A Cyan Toner Cartridge, W2021A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026

MPN: W2021A

Manufacturer Name: HP INC.

1 EACH 121.18 $121.18

8 57547 9705427 Hp 414A Yellow Toner Cartridge, W2022A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026

MPN: W2022A

Manufacturer Name: HP INC.

1 EACH 121.18 $121.18

9 57547 8575644 Hp 414A Magenta Toner Cartridge, W2023A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026

MPN: W2023A

Manufacturer Name: HP INC.

1 EACH 121.18 $121.18

Total $584.79

File details come from the government source that posted it. Updated .