26245096-1.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26245096
- Contract number
- 26245096
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26245096) issued by the Texas Historical Commission, a state agency, for goods purchased from ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchase order was placed on April 27, 2026, with an internal tracking number of R261866. The document represents a revision to the original purchase order, specifically revision number 1, which modified the quantity of items on Line 1.
The purchase order encompasses office supplies procured under Contract 615-C1, a term contract with ODP Business Solutions. The revision involved reducing the quantity of Advantus Badge Holders (Line 1) from 1 pack to 0 packs, resulting in a $0.00 extended amount for that line. The remaining items ordered include Duracell Coppertop AA Alkaline Batteries (3 packs at $32.53 each for $97.59), Business Source Nonglare Sheet Protectors (3 boxes at $9.11 each for $27.33), Post-It Cube Notes (5 packs at $5.27 each for $26.35), Post-It Greener Notes (2 packs at $12.94 each for $25.88), Quality Park #10 Business Envelopes (5 boxes at $27.71 each for $138.55), and Post-It Super Sticky Notes (5 packs at $5.96 each for $29.80). The total order value after the revision is $345.50, with a scheduled delivery date of April 29, 2026. The State of Texas claims a sales tax exemption on this purchase.
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Text version
Purchase Order Change Notice PO No. 26245096
Order Date: 4/27/2026
Internal Tracking No.: R261866
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
Texas Historical Commission
(512) 463-6063
105 W. 16TH ST.
AUSTIN, TX 78701
NOTE TO CONTRACTOR:
Name: Lily George
Phone: 512 463 6063
Email: Lily.George@thc.texas.gov
4/27/2026-THC SITE CONTACT:
Name: Lily George
Phone: 512 463 6063
Email: Lily.George@thc.texas.gov
4/27/2026-THC SITE CONTACT:
Name: Lily George
Phone: 512 463 6063
Email: Lily.George@thc.texas.gov
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):4/27/2026 11:43 am-Change to Line 1: Quantity has changed from: 1 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: 4/27/2026
Internal Tracking No.: R261866
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 08010 3301673 Advantus Badge Holder - Horizontal/Vertical - 48 - Assorted, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Apr 29 2026
00:00:00 GMT-0700 (PDT)
MPN: 97769
Manufacturer Name: ADVANTUS
CORP.
0 PACK 29.31 $0.00
2 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Apr 29 2026
00:00:00 GMT-0700 (PDT)
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
3 PACK 32.53 $97.59
3 61580 9715479 Business Source Nonglare Top- Loading Sheet Protectors - 11In Height X 9In Width - 3.3 Mil Thickness - For Letter 8 1/2In X 11In Sheet - Ring Binder - Rectangular - Clear - Polypropylene - 100 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Apr 29 2026
00:00:00 GMT-0700 (PDT)
MPN: 74449
Manufacturer Name: SP RICHARDS
3 BOX 9.11 $27.33
4 61562 9851919 Post-It Notes Cube Notes, 3In X 3In, Bright Colors, Pad Of 360 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Apr 29 2026
00:00:00 GMT-0700 (PDT)
MPN: 2027-SSAFG
Manufacturer Name: 3M CO
5 PACK 5.27 $26.35
Order Date: 4/27/2026
Internal Tracking No.: R261866
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
5 61562 563300 Post-It Greener Notes, 3In X 3In, Sweet Sprinkles Collection, Pack Of 24 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Apr 29 2026
00:00:00 GMT-0700 (PDT)
MPN: 654R-24CP-AP
Manufacturer Name: 3M CO
2 PACK 12.94 $25.88
6 31030 794680 Quality Park #10 Business Envelopes, Gummed Seal, White, Box Of 500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Apr 29 2026
00:00:00 GMT-0700 (PDT)
MPN: 90020
Manufacturer Name: QUALITY PARK
PRODUCTS
5 BOX 27.71 $138.55
7 61562 506328 Post-It Super Sticky Notes, 3In X 3In, Playful Primaries Collection, Pack Of 5 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Apr 29 2026
00:00:00 GMT-0700 (PDT)
MPN: 654-5SSAN
Manufacturer Name: 3M CO
5 PACK 5.96 $29.80
Total $345.50
File details come from the government source that posted it. Updated .