26242543-0.pdf
PDF 19 KB Posted
- Attached to
- TX|615-C1|26242543
- Contract number
- 26242543
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242543) issued by the Texas Historical Commission on April 23, 2026, to procure office supplies from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being shipped to the Christianson-Leberman Building at the Texas Historical Commission's headquarters in Austin, Texas. The purchasing agent is Christie Spath from the Texas Historical Commission's Statewide Procurement Division, with site contact Rosita Patterson serving as the primary point of contact. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains 13 line items totaling $662.57 for standard office supplies and printer consumables, all sourced under Contract 615-C1 (Term Contract). Items include cleaning supplies (dusting spray, rubber bands), writing instruments (markers, highlighters), office materials (glue sticks, Post-it notes, tape), and HP 305A toner cartridges in black, cyan, magenta, and yellow. All items are scheduled for delivery within two days of the order date (delivery date of April 27, 2026). The order includes products from manufacturers such as Office Depot, Alliance Rubber, Sharpie/ELL Brands, 3M Company, and HP Inc. No option periods, renewals, or set-asides are referenced in this purchase order.
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Text version
Purchase Order PO No. 26242543
Order Date: 4/23/2026
Internal Tracking No.: R261810
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
CHRISTIANSON-LEBERMAN BUILDING -
Texas Historical Commission
(512) 463-6092
1304 COLORADO ST.
AUSTIN, TX 78701
NOTE TO CONTRACTOR: THC SITE CONTACT:
Name: Rosita Patterson Phone: 512 936 0859 Email: Rosita.Patterson@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 20725 337994 Office Depot Brand Cleaning Duster, 10 Oz., Pack Of 12 Cans Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: UDS-10MS-12PK
Manufacturer Name: OFFICE DEPOT
1 PACK 64.69 $64.69
2 61575 583864 Alliance Rubber Advantage Rubber Bands, 7In, Red, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 00700
Manufacturer Name: ALLIANCE
RUBBER CO
3 PACK 1.15 $3.45
Order Date: 4/23/2026
Internal Tracking No.: R261810
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61575 888466 Alliance Rubber Sterling Rubber Bands, No. 64, 1 Lb, Box Of 380 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 37646
Manufacturer Name: ALLIANCE
RUBBER CO
1 BOX 3.70 $3.70
4 78530 648848 Sharpie Industrial Permanent Markers, Fine Tip, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 2003898
Manufacturer Name: ELL BRANDS
INC.
1 BOX 25.33 $25.33
5 62090 203125 Sharpie Accent Tank Highlighters, Yellow, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 25005
Manufacturer Name: ELL BRANDS
INC.
3 DOZ 6.39 $19.17
6 61505 4280906 Office Depot Brand Glue Sticks,
0.32 Oz, Clear, Pack Of 12 Glue
Sticks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 571101-1
Manufacturer Name: OFFICE DEPOT
1 PACK 7.79 $7.79
7 61562 441579 Post-It Notes, 3In X 3In, Canary Yellow, 100 Sheets Per Pad, Pack Of 24 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 65424VAD
Manufacturer Name: 3M CO
2 PACK 12.86 $25.72
Order Date: 4/23/2026
Internal Tracking No.: R261810
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61593 550657 Post-It Notes Sign Here Printed Flags, 1In X 1-7/10In, Yellow, 50 Flags Per Pad, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 680-SH2
Manufacturer Name: 3M CO
6 PACK 3.96 $23.76
9 61588 173047 Scotch Magic 810 Invisible Tape, 3/4In X 1,296In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 810-3/4X1296
Manufacturer Name: 3M CO
8 ROLL 2.85 $22.80
10 57547 756589 Hp 305A Black Toner Cartridge, Ce410A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: CE410A
Manufacturer Name: HP INC.
1 EACH 88.40 $88.40
11 57547 756706 Hp 305A Cyan Toner Cartridge, Ce411A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: CE411A
Manufacturer Name: HP INC.
1 EACH 125.92 $125.92
12 57547 756769 Hp 305A Magenta Toner Cartridge, Ce413A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: CE413A
Manufacturer Name: HP INC.
1 EACH 125.92 $125.92
Order Date: 4/23/2026
Internal Tracking No.: R261810
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 57547 756724 Hp 305A Yellow Toner Cartridge, Ce412A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: CE412A
Manufacturer Name: HP INC.
1 EACH 125.92 $125.92
Total $662.57
File details come from the government source that posted it. Updated .