26266651-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26266651
- Contract number
- 26266651
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266651) issued by the Texas Historical Commission (Agency 808), a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchase was initiated on May 27, 2026, with delivery to Miranda Burciaga at the Brazoria, Texas location. The order references Contract 615-C1, a term contract with a two-day delivery window.
The purchase order encompasses four line items of educational and office supplies totaling $316.88. The items include two Flipside Stained Black Chalkboard Easels ($156.20), one box of Crayola Broad Line Markers ($59.58), two boxes of Integra Presharpened Pencils ($25.50), and six bundles of Crayola Watercolor Sets ($75.60). All items were scheduled for delivery on May 29, 2026. The State of Texas claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods were being procured for exclusive use by a Texas state agency.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26266651
Order Date: 5/27/2026
Internal Tracking No.: R261953
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
Miranda Burciaga
(979) 345-4656
10510 FM 524
BRAZORIA, TX 77422
NOTE TO CONTRACTOR: Site email address is miranda.burciaga@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 CHRISTI DUVE Christi.Duve@thc.texas.gov (512) 463-8494
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 2577256 Flipside Stained Black Chalkboard Easel, 42In X 24In, Brown Wood Frame Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/29/2026
MPN: 31221
Manufacturer Name: FLIPSIDE
PRODUCTS
2 EACH 78.10 $156.20
2 78530 527664 Crayola Broad Line Marker Classpack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/29/2026
MPN: 58-8201
Manufacturer Name: CRAYOLA LLC
1 BOX 59.58 $59.58
Purchase Order PO No. 26266651
Order Date: 5/27/2026
Internal Tracking No.: R261953
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62060 173172 Integra Presharpened Pencils, Presharpened, #2 Lead, Pack Of 144 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/29/2026
MPN: 38273
Manufacturer Name: SP RICHARDS
2 BOX 12.75 $25.50
4 78545 3187975 Crayola Watercolor Set, 1 Oz, Assorted Colors, 8 Paints Per Set, Pack Of 6 Sets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/29/2026
MPN: BIN525-6
Manufacturer Name: EDUCATORS
RESOURCE
6 BNDL 12.60 $75.60
Total $316.88
File details come from the government source that posted it. Updated .