26265917-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26265917
- Contract number
- 26265917
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26265917) issued by the Texas Historical Commission, a state agency in Texas, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on May 20, 2026, with an internal tracking number of R262012. The purchasing contact is Christie Spath at the Texas Historical Commission, and the site contact is Nicole Shadle. Delivery is scheduled to occur at San Felipe de Austin in San Felipe, Texas.
The purchase order includes two line items for office supply products under Contract 615-C1 (a term contract): (1) one Elmers Schoolpro Electric Pencil Sharpener in black at $49.28, and (2) one pack of Office Depot Brand Book Rings (2-inch, silver, pack of 25) at $4.60. Both items are scheduled for delivery on May 22, 2026, with an agreed-upon delivery timeframe of 2 days. The total order value is $53.88. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26265917
Order Date: 5/20/2026
Internal Tracking No.: R262012
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
(979) 885-2181
SAN FELIPE DE AUSTIN
220 2nd Street
SAN FELIPE, TX 77473
NOTE TO CONTRACTOR: THC SITE CONTACT:
Name: Nicole Shadle Phone: 979 885 2181 Email: Nicole.Shadle@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 60560 8114579 Elmers Schoolpro Electric Pencil Sharpener, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/22/2026
MPN: 1670X
Manufacturer Name: ELMERS
PRODUCTS INC
1 EACH 49.28 $49.28
2 61569 212257 Office Depot Brand Book Rings, 2In, Silver, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/22/2026
MPN: JS170405-6
Manufacturer Name: OFFICE DEPOT
1 PACK 4.60 $4.60
Purchase Order PO No. 26265917
Order Date: 5/20/2026
Internal Tracking No.: R262012
Total $53.88
File details come from the government source that posted it. Updated .