26242543-1.pdf
PDF 20 KB Posted
- Attached to
- TX|615-C1|26242543
- Contract number
- 26242543
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26242543) issued by the Texas Historical Commission on April 23, 2026, with a revision dated April 24, 2026. The purchasing entity is the Texas Historical Commission (Agency/CO-OP Member 808), represented by purchaser Christie Spath. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The goods are being delivered to the Christianson-Leberman Building at 1304 Colorado Street, Austin, TX 78701. The site contact for the order is Rosita Patterson of the Texas Historical Commission.
The purchase order contains 13 line items of office supplies and printer consumables procured under Contract 615-C1 (a term contract), with a delivery date of April 27, 2026, and a 2-day advance receive order (ARO) window. The items include cleaning products, rubber bands, markers, highlighters, glue sticks, post-it notes, tape, and HP 305A toner cartridges in black, cyan, magenta, and yellow. Revision 1 of the PO, dated April 24, 2026 at 8:23 AM, reduced the quantity of Line 2 (Alliance Rubber Advantage Rubber Bands) from 3 packs to 0 packs, resulting in a revised extended amount of $0.00 for that line item. The revised total order amount is $659.12. The State of Texas claims exemption from federal excise taxes and 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. 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:
Name: Rosita Patterson
Phone: 512 936 0859
Email: Rosita.Patterson@thc.texas.gov
4/23/2026-THC SITE CONTACT:
Name: Rosita Patterson
Phone: 512 936 0859
Email: Rosita.Patterson@thc.texas.gov
4/24/2026-THC SITE CONTACT:
Name: Rosita Patterson
Phone: 512 936 0859
Email: Rosita.Patterson@thc.texas.gov
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):4/24/2026 8:23 am-Change to Line 2: Quantity has changed from: 3 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
Order Date: 4/23/2026
Internal Tracking No.: R261810
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Apr 27 2026
00:00:00 GMT-0700 (PDT)
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: Mon Apr 27 2026
00:00:00 GMT-0700 (PDT)
MPN: 00700
Manufacturer Name: ALLIANCE
RUBBER CO
0 PACK 1.15 $0.00
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: Mon Apr 27 2026
00:00:00 GMT-0700 (PDT)
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: Mon Apr 27 2026
00:00:00 GMT-0700 (PDT)
MPN: 2003898
Manufacturer Name: ELL BRANDS
INC.
1 BOX 25.33 $25.33
Order Date: 4/23/2026
Internal Tracking No.: R261810
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
5 62090 203125 Sharpie Accent Tank Highlighters, Yellow, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Apr 27 2026
00:00:00 GMT-0700 (PDT)
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: Mon Apr 27 2026
00:00:00 GMT-0700 (PDT)
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: Mon Apr 27 2026
00:00:00 GMT-0700 (PDT)
MPN: 65424VAD
Manufacturer Name: 3M CO
2 PACK 12.86 $25.72
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: Mon Apr 27 2026
00:00:00 GMT-0700 (PDT)
MPN: 680-SH2
Manufacturer Name: 3M CO
6 PACK 3.96 $23.76
Order Date: 4/23/2026
Internal Tracking No.: R261810
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Apr 27 2026
00:00:00 GMT-0700 (PDT)
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: Mon Apr 27 2026
00:00:00 GMT-0700 (PDT)
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: Mon Apr 27 2026
00:00:00 GMT-0700 (PDT)
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: Mon Apr 27 2026
00:00:00 GMT-0700 (PDT)
MPN: CE413A
Manufacturer Name: HP INC.
1 EACH 125.92 $125.92
13 57547 756724 Hp 305A Yellow Toner Cartridge, Ce412A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Apr 27 2026
00:00:00 GMT-0700 (PDT)
MPN: CE412A
Manufacturer Name: HP INC.
1 EACH 125.92 $125.92
Order Date: 4/23/2026
Internal Tracking No.: R261810
Total $659.12
File details come from the government source that posted it. Updated .