26239292-0.pdf

PDF 19 KB Posted Apr 1, 2026

Attached to: TX|615-C1|26239292
Contract number: 26239292
Issued by: Texas

About this file

Written by GovTribe AI · Apr 2, 2026

Purchase Order Summary

This is a Purchase Order (PO No. 26239292) issued by the Texas Historical Commission (THC), a state agency, on April 1, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order will be shipped to 400 East Broadway in Midland, Texas, with invoices to be submitted through the THC Vendor Portal.

The purchase order encompasses 13 line items of office supplies and equipment, including thumbtacks, colored printer paper, HP toner cartridges (in black, cyan, magenta, and yellow), pencils, dry-erase markers, scissors, and Post-it notes. All items are sourced under Contract 615-C1, a term contract with a standard delivery time of two days from the order date (April 3, 2026). The total order value is $536.96, with individual item prices ranging from $5.55 to $111.84. The State of Texas claims an exemption from all federal excise taxes and state and city sales taxes as the property is for exclusive use by the state entity. All invoices should reference the THC contact Amber Gaston at 432-685-1112 or Amber.Gaston@thc.texas.gov.

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Purchase Order PO No. 26239292

Order Date: 4/1/2026

Internal Tracking No.: R261673

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

400 East Broadway Midland, TX 79701

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: Amber Gaston Phone: 432 685 1112 Email: Amber.Gaston@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 61584 9560492 U Brands Metal Thumbtacks, Marble With Rose Gold Prong, 100-Count (3090U06-24) - 0.38In Shank - 0.44In Head - 100 / Pack - Rose Gold, Marble - Steel, Metal Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026

MPN: 3090U0624

Manufacturer Name: UBRANDS, LLC

1 PACK 5.55 $5.55

Order Date: 4/1/2026

Internal Tracking No.: R261673

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 64533 345728 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Legal Size (8 1/2In X 14In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026

MPN: 3R11075

Manufacturer Name: DOMTAR PAPER

COMPANY, LLC

1 REAM 8.42 $8.42

3 64533 478156 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Lilac Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026

MPN: 3R11230

Manufacturer Name: XEROX

CORPORATION

1 REAM 5.38 $5.38

4 57547 6775677 Hp 206X High-Yield Yellow Toner Cartridge, W2112X Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026

MPN: W2112X

Manufacturer Name: HP INC.

1 EACH 111.84 $111.84

5 57547 6775287 Hp 206X High-Yield Black Toner Cartridge, W2110X Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026

MPN: W2110X

Manufacturer Name: HP INC.

1 EACH 105.84 $105.84

6 57547 6775316 Hp 206X High-Yield Cyan Toner Cartridge, W2111X Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026

MPN: W2111X

Manufacturer Name: HP INC.

1 EACH 111.84 $111.84

Order Date: 4/1/2026

Internal Tracking No.: R261673

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 57547 6775709 Hp 206X High-Yield Magenta Toner Cartridge, W2113X Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026

MPN: W2113X

Manufacturer Name: HP INC.

1 EACH 111.84 $111.84

8 62060 267304 Ticonderoga #2 Pencils, #2 Lead, Soft, Pack Of 72 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026

MPN: 33904

Manufacturer Name: DIXON

TICONDEROGA COMPANY

1 PACK 15.28 $15.28

9 62086 804136 Expo Low-Odor Dry-Erase Markers, Fine Point, Assorted Colors, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026

MPN: 86603

Manufacturer Name: ELL BRANDS

INC.

1 PACK 9.72 $9.72

10 62086 755218 Expo Low-Odor Dry-Erase Markers, Ultra-Fine Point, Assorted Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026

MPN: 1884309

Manufacturer Name: ELL BRANDS

INC.

1 PACK 8.68 $8.68

11 60569 432212 Westcott Titanium Bonded Scissors, 8In, Pointed, Gray/Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026

MPN: 13529

Manufacturer Name: ACME UNITED

CORPORATION

3 EACH 5.31 $15.93

Order Date: 4/1/2026

Internal Tracking No.: R261673

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 61562 837389 Post-It Super Sticky Notes, 3In X 3In, Playful Primaries Collection, Pack Of 24 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026

MPN: 654-24SSAN-CP

Manufacturer Name: 3M CO

1 PACK 13.40 $13.40

13 61562 253466 Post-It Dispenser Notes, 3In X 3In, Beachside Cafe, Pack Of 18 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026

MPN: R330-18APCP

Manufacturer Name: 3M CO

1 PACK 13.24 $13.24

Total $536.96

File details come from the government source that posted it. Updated Apr 2, 2026.