26223777-1.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26223777
- Contract number
- 26223777
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26223777) issued by the Texas Historical Commission to ODP Business Solutions, LLC, a business supplies contractor headquartered in Boca Raton, Florida. The original purchase order was dated March 25, 2026, with an internal tracking number of R261632. The change notice, effective April 15, 2026, reflects a revision to the procurement. The goods are being shipped to Casa Navarro in San Antonio, Texas, with billing directed to the State of Texas in Austin. Denise Trevino serves as the primary contact for the Texas Historical Commission throughout the transaction.
The purchase order includes three line items of office supply commodities under Contract 615-C1, a term contract with a two-day delivery window scheduled for March 27, 2026. Line Item 1 specifies one Office Depot Brand Remanufactured Yellow Toner Cartridge (MPN: ODM452Y) at $68.22. Line Item 2 originally called for one Business Source 4.6-Gallon Bin Cross-Cut Shredder at $95.63, but the revision reduced the quantity to zero, resulting in a zero extended amount—this change constitutes the primary modification reflected in the revision history. Line Item 3 includes four units of Office Depot Brand Heavy Duty Shipping Packing Tape with Dispensers at $2.37 per unit, totaling $9.48. The revised purchase order total is $77.70, with all items exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26223777
Order Date: 3/25/2026
Internal Tracking No.: R261632
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
CASA NAVARRO
228 SOUTH LAREDO STREET
SAN ANTONIO, TX 78207
NOTE TO CONTRACTOR:
Name: Denise Trevino
Phone: 210 226 4801
Email: Denise.Trevino@thc.texas.gov
3/25/2026-THC SITE CONTACT:
Name: Denise Trevino
Phone: 210 226 4801
Email: Denise.Trevino@thc.texas.gov
4/15/2026-THC SITE CONTACT:
Name: Denise Trevino
Phone: 210 226 4801
Email: Denise.Trevino@thc.texas.gov
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):4/15/2026 9:31 am-Change to Line 2: Quantity has changed from: 1 to: 0
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/CO-OP Member Purchaser Email Phone
Texas Historical Commission - 808 Christie Spath christie.spath@thc.texas.gov (512) 463-5942
Purchase Order Change Notice PO No. 26223777
Order Date: 3/25/2026
Internal Tracking No.: R261632
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 57547 9553902 O f fi c e D e p o t B r a n d Remanufactured Yellow Toner Cartridge Replacement For Hp 410A, Cf412A, Od412Y Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Mar 27 2026
00:00:00 GMT-0700 (PDT)
MPN: ODM452Y
Manufacturer Name: CLOVER
TECHNOLOGIES GROUP, LLC
1 EACH 68.22 $68.22
2 60082 5911869 Business Source 4.6-Gallon Bin Cross-Cut Shredder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Mar 27 2026
00:00:00 GMT-0700 (PDT)
MPN: 70121
Manufacturer Name: SP RICHARDS
0 EACH 95.63 $0.00
3 64043 4347609 Office Depot Brand Heavy Duty Shipping Packing Tape With Dispenser, 1.89In X 26.64 Yd, Crystal Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Mar 27 2026
00:00:00 GMT-0700 (PDT)
MPN: 39561-OD
Manufacturer Name: OFFICE DEPOT
4 EACH 2.37 $9.48
Total $77.70
File details come from the government source that posted it. Updated .