26224743-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26224743
- Contract number
- 26224743
- Issued by
- Texas
About this file
This is a purchase order issued by the Texas Historical Commission (Agency 808) under Purchase Order No. 26224743, dated March 30, 2026, with internal tracking number R261651. The order is placed with ODP Business Solutions, LLC, a contractor located at 6600 N. Military Trail, Boca Raton, FL 33496. The bill-to address is P.O. Box 12276, Austin, TX 78711-2276, and the ship-to location is Sabine Pass Battleground, 6100 Dowling Street, Port Arthur, TX 77641. The state purchaser is Christie Spath, and the primary site contact is Patrick Hughes. The order is issued under the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses four line items of office supplies and equipment under Contract 615-C1, a term contract with a standard delivery time of two days (delivery date April 1, 2026). The items include an Office Depot Brand Large Clip Dispenser (1 unit at $8.28), Pendaflex Reinforced Color Hanging File Folders in assorted colors (5 boxes at $21.56 per box for $107.80), two APC Back-Ups BE600M1 Battery Backup units with 7 outlets and 600VA/330W capacity (2 units at $44.03 each for $88.06), and two Mind Reader 7-Compartment Desktop Organizers (2 units at $22.77 each for $45.54). The total order value is $249.68, with no taxes applied due to the state's sales tax exemption status.
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Text version
Purchase Order PO No. 26224743
Order Date: 3/30/2026
Internal Tracking No.: R261651
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
SABINE PASS BATTLEGROUND
6100 DOWLING STREET
PORT ARTHUR, TX 77641
NOTE TO CONTRACTOR: THC SITE CONTACT:
Name: Patrick Hughes Phone: 512 936 0859 Email: Patrick.Hughes@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 61569 199784 Office Depot Brand Large Clip Dispenser, Black/Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/1/2026
MPN: CLIP-DISPENSER-1PK
Manufacturer Name: OFFICE DEPOT
1 EACH 8.28 $8.28
2 61543 938340 Pendaflex Reinforced Color Hanging File Folders, Letter Size, Color Assortment #1, Pack Of 25 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/1/2026
MPN: 415215ASST
Manufacturer Name: TOPS BRANDS
5 BOX 21.56 $107.80
Purchase Order PO No. 26224743
Order Date: 3/30/2026
Internal Tracking No.: R261651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45025 391748 Apc Back-Ups Be600M1 Battery Backup, 7 Outlet, 600Va/330W Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/1/2026
MPN: BE600M1
Manufacturer Name: AMERICAN
POWER CONVERSION CORP
2 EACH 44.03 $88.06
4 61533 2918316 Mind Reader 7-Compartment Desktop Organizer, 5-1/4Inh X 5-1/2Inw X 11Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/1/2026
MPN: JOEORG-BLK
Manufacturer Name: EMS MIND
READER LLC
2 EACH 22.77 $45.54
Total $249.68
File details come from the government source that posted it. Updated .