26270261-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26270261
- Contract number
- 26270261
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270261) issued by the Texas Historical Commission, a state agency, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on June 17, 2026, with an internal tracking number of R262189. The purchasing agent is Christie Spath from the Texas Historical Commission's Statewide Procurement Division. The ship-to location is the Kreische Brewery, Monument Hill, and Confederate Reunion Grounds facility in La Grange, Texas, with the primary site contact being Jasmina Kocurek.
The purchase order covers one line item: 1 bundle of Lorell Chalkboard Erasers (noiseless, dustless, black felt, 6 per bundle) with a unit price of $25.11 and an extended price totaling $25.11. The item is procured under Contract 615-C1, a term contract with an expected delivery timeframe of 2 days, with delivery scheduled for June 19, 2026. The State of Texas claims a sales tax exemption on this purchase as tangible personal property for exclusive use by the state agency. No option periods, renewals, or set-asides are identified in this transaction.
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Text version
Purchase Order PO No. 26270261
Order Date: 6/17/2026
Internal Tracking No.: R262189
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) 968-5658 Kreische Brewery, Monument Hill, and Confederate Reunion Grounds 414 State Loop 92 La Grange, TX 78945
NOTE TO CONTRACTOR: THC SITE CONTACT:
Name: Jasmina Kocurek Phone: 979 968 5658 Email: Jasmina.Kocurek@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 78526 6200113 Lorell Chalkboard Eraser - Noiseless, Dustless - Black - Felt - 6 / Bundle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026
MPN: LLR1BD
Manufacturer Name: Lorell
1 BNDL 25.11 $25.11
Total $25.11
File details come from the government source that posted it. Updated .