26214983-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26214983
- Contract number
- 26214983
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26214983) issued by the Texas Historical Commission (THC), a state agency, on March 16, 2026, for delivery to the San Jacinto Battleground State Historic Site in La Porte, Texas. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The procurement is conducted under Contract 615-C1, identified as a Term contract type. The order is managed by the THC's Statewide Procurement Division under the Texas Comptroller of Public Accounts, with the purchaser being Joselene Mora of the Texas Historical Commission.
The purchase order comprises five line items totaling $59.46 and includes office and classroom supplies: a Victory Light Silent Chrome Wall Clock ($38.19), an Xstamper Classix Custom Self-Inking Refill in red ink ($3.32), two types of Expo Magnetic Dry Erase Markers in assorted colors ($4.82 and $8.21 respectively), and three Innovative Storage Designs Plastic Card Files ($4.92). Delivery dates range from March 18 to March 30, 2026, with delivery timeframes between 2 and 14 days after order date. The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). All invoices must be submitted to the THC Vendor Portal.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26214983
Order Date: 3/16/2026
Internal Tracking No.: R261460
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 Jacinto Battleground SHS 3523 Independence Parkway South La Porte, TX 77571
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:
Name: Michelle Newell Phone: 281 479 2431 x234 Email: Michelle.Newell@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 Joselene Mora joselene.mora@thc.texas.gov (512) 463-5922
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 19580 5873486 Victory Light Silent Chrome Wall Clock - Chrome/Wood Case, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/30/2026
MPN: TC6646AC
Manufacturer Name: VICTORY LIGHT
LTD.
1 EACH 38.19 $38.19
Purchase Order PO No. 26214983
Order Date: 3/16/2026
Internal Tracking No.: R261460
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61577 119424 Xstamper Classix Custom Self- Inking Refills - 1 Each - Red Ink - 2 Fl Oz Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/18/2026
MPN: 40711
Manufacturer Name: SHACHIHATA
INC., (USA)
1 EACH 3.32 $3.32
3 62086 123474 Expo Magnetic Dry Erase Markers With Eraser, Chisel Tip, Assorted Ink Colors, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/18/2026
MPN: 1944728
Manufacturer Name: ELL BRANDS
INC.
1 PACK 4.82 $4.82
4 62086 720304 Expo Magnetic Dry Erase Markers With Eraser, Fine Tip, Assorted Ink Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/18/2026
MPN: 1944748
Manufacturer Name: ELL BRANDS
INC.
1 PACK 8.21 $8.21
5 61537 196550 Innovative Storage Designs Plastic Card File, 3In X 5In, 250-Card Capacity, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/18/2026
MPN: 45001
Manufacturer Name: ADVANTUS
CORP.
3 EACH 1.64 $4.92
Total $59.46
File details come from the government source that posted it. Updated .