26223757-0.pdf

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Attached to
TX|615-C1|26223757
Contract number
26223757
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26223757) issued on March 25, 2026, by the Texas Historical Commission (Agency 808), a state agency, to ODP Business Solutions, LLC, a Florida-based contractor located in Boca Raton. The order is managed by Christie Spath, the agency purchaser, with Sabrina Beach serving as the THC site contact. The purchase order references Contract 615-C1, a term contract type, with all items set for delivery on March 27, 2026 (two days after order placement).

The order encompasses three line items of office supplies totaling $378.47: two boxes of Quality Park Redi-Seal catalog envelopes (7.5" x 10.5", self-adhesive kraft, 250 count per box) at $131.04; three Cordinate 4-outlet USB extension cords (10 feet, with surge protection) at $79.89; and one carton of Post-It self-adhesive easel pads (25" x 30", 30 sheets per pad, pack of six) at $167.54. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The purchase order includes internal tracking number R261631 and specifies delivery to the THC office at 208 East 10th Street, Suite 327, Austin, Texas 78701.

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Text version

Purchase Order PO No. 26223757

Order Date: 3/25/2026

Internal Tracking No.: R261631

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

208 EAST 10TH STREET, SUITE 327

Austin, TX 78701

NOTE TO CONTRACTOR: THC SITE CONTACT:

Name: Sabrina Beach Phone: 512 463 5930 Email: Sabrina.Beach@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 31006 749705 Quality Park Redi-Seal Catalog Envelopes, 7 1/2In X 10 1/2In, Self- Adhesive, Kraft, Box Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026

MPN: 43462

Manufacturer Name: QUALITY PARK

PRODUCTS

2 BOX 65.52 $131.04

Purchase Order PO No. 26223757

Order Date: 3/25/2026

Internal Tracking No.: R261631

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 28595 5385734 Cordinate 4-Outlet 16-Gauge Usb Extension Cord With Surge Protection, 10Ft, Gray/White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026

MPN: 41691

Manufacturer Name: JASCO

3 EACH 26.63 $79.89

3 78547 7865660 Post-It Self-Adhesive Easel Pad, 25In X 30In, 30 Sheets Per Pad, Pack Of 6 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026

MPN: 559RPVAD6-CT

Manufacturer Name: 3M CO

1 CRTN 167.54 $167.54

Total $378.47

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