26263982-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26263982
- Contract number
- 26263982
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26263982) issued by the Texas Historical Commission (THC), a state agency in Austin, Texas, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on May 11, 2026, and is tracked internally as R261636. The THC site contact is Tabitha Tracy-Swies, and the agency purchaser is Christie Spath from the Texas Historical Commission's Statewide Procurement Division.
The purchase order covers four line items of office and supply products totaling $106.65, all sourced under Term Contract 615-C1 with a two-day delivery window (delivery date of May 13, 2026). The items include: Quality Park Postage Savings Clearclasp Envelopes (10" x 13", brown kraft, pack of 100) at $35.83; Zebra Pen Z-Grip Retractable Ballpoint Pens (48-pack) at $15.22 per pack for a quantity of 2 packs ($30.44 total); Post-It Notes Flags with 2 Arrow Flag Pads (pack of 8 dispensers) at $5.15 per pack for a quantity of 2 packs ($10.30 total); and Highmark Heavy-Duty Plastic Cutlery (pack of 150 utensils) at $15.04 per pack for a quantity of 2 packs ($30.08 total). The State of Texas is exempt from federal excise taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26263982
Order Date: 5/11/2026
Internal Tracking No.: R261636
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) 936-0859
108 W. 16TH STREET
AUSTIN, TX 78701
NOTE TO CONTRACTOR: THC SITE CONTACT:
Name: Tabitha Tracy-Swies Phone: 512 463 6096 Email: Tabitha.Tracy-Swies@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 31006 564813 Quality Park Postage Savings Clearclasp Envelopes, 10In X 13In, Brown Kraft, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/13/2026
MPN: 43768
Manufacturer Name: QUALITY PARK
PRODUCTS
1 BOX 35.83 $35.83
Purchase Order PO No. 26263982
Order Date: 5/11/2026
Internal Tracking No.: R261636
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 414482 Zebra Pen Z-Grip Retractable Ballpoint Pens - Medium Pen Point - 1 Mm Pen Point Size - Retractable - Assorted - Clear Plastic Barrel - 48 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/13/2026
MPN: 22048
Manufacturer Name: ZEBRA PEN
CORP
2 PACK 15.22 $30.44
3 61593 160064 Post-It Notes Flags With 2 Arrow Flag Pads, Assorted Colors, 35 Flags Per Dispenser, Pack Of 8 Dispensers, Plus 48 Arrow Flags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/13/2026
MPN: 683-VAD1
Manufacturer Name: 3M CO
2 PACK 5.15 $10.30
4 64060 695679 Highmark Heavy-Duty Plastic Cutlery, Clear, Pack Of 150 Utensils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/13/2026
MPN: 3585490691
Manufacturer Name: OFFICE DEPOT
2 PACK 15.04 $30.08
Total $106.65
File details come from the government source that posted it. Updated .