26239632-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26239632
- Contract number
- 26239632
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239632) issued by the State of Texas, specifically the Texas Historical Commission (Agency 808), with ODP Business Solutions, LLC serving as the contractor. The order was placed on April 2, 2026, with an internal tracking number R261700. The purchasing agent is Christie Spath from the Texas Historical Commission, and the site contact is Theresa Wenske. Billing is directed to P.O. Box 12276 in Austin, Texas, with shipment to 1511 Colorado Street, Austin, Texas 78701. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses five line items of office supplies totaling $180.38, all sourced under Contract 615-C1, which is identified as a term contract. The items include: one pack of Office Depot Brand 1-Ply Paper Rolls ($9.75); two boxes of Pendaflex Standard File Pockets ($69.40); two Swingline Smarttouch Low-Force 3-Hole Punches ($58.16); two Lee Sortkwik Hygienic Fingertip Moisteners ($5.68); and one pack of Avery Trueblock Permanent Inkjet/Laser File Folder Labels ($37.39). All items have a scheduled delivery date of April 6, 2026, with an accelerated required order (ARO) of two days. The total order value is $180.38.
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Text version
Purchase Order PO No. 26239632
Order Date: 4/2/2026
Internal Tracking No.: R261700
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
1511 COLORADO STRETT
AUSTIN, TX 78701
NOTE TO CONTRACTOR: THC SITE CONTACT:
Name: Theresa Wenske Phone: 512 463 2192 Email: Theresa.Wenske@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 61520 553995 Office Depot Brand 1-Ply Paper Rolls, 2-1/4In X 100Ft, 70% Recycled, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026
MPN: 553995
Manufacturer Name: OFFICE DEPOT
1 PACK 9.75 $9.75
2 61541 295620 Pendaflex Standard File Pockets, 3 1/2In Expansion, Letter Size, Redrope, Box Of 25 Pockets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026
MPN: 1524EOX
Manufacturer Name: TOPS BRANDS
2 BOX 34.70 $69.40
Purchase Order PO No. 26239632
Order Date: 4/2/2026
Internal Tracking No.: R261700
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60567 839969 Swingline Smarttouch Low-Force 3- Hole Punch, Black/Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026
MPN: A7074136
Manufacturer Name: ACCO BRANDS
USA, LLC
2 EACH 29.08 $58.16
4 60546 215597 Lee Sortkwik Hygienic Fingertip Moistener, Ergo-Style, 1.5 Oz, Pink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026
MPN: 12134
Manufacturer Name: LEE PRODUCTS
COMPANY
2 EACH 2.84 $5.68
5 61539 944272 Avery Trueblock Permanent Inkjet/Laser File Folder Labels, 5366, 2/3In X 3 7/16In, White, Box Of 1,500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026
MPN: 5366
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 PACK 37.39 $37.39
Total $180.38
File details come from the government source that posted it. Updated .