26281210-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26281210
- Contract number
- 26281210
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26281210) issued by the Texas Historical Commission on June 22, 2026, for procurement from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is placed under Contract 615-C1, a term contract, with delivery scheduled for June 24, 2026 (2 days after order date). The purchasing agency contact is Christie Spath at the Texas Historical Commission's Statewide Procurement Division, with site coordination through Rosita Patterson.
The purchase order encompasses five line items of office and operational supplies totaling $544.34. These items include: one Mastervision in/out magnetic dry-erase whiteboard (24" x 36") for $86.60; three boxes of Avery laser name badge inserts for $42.81; three boxes of Alliance rubber bands for $23.01; one pack of Dust-Off antistatic monitor wipes for $33.27; and nine boxes of Quality Park Tyvek envelopes for $358.65. All items are subject to the State of Texas sales tax exemption as authorized under Texas Tax Code Section 151.309(4). The order is exempt from federal excise taxes and is designated for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26281210
Order Date: 6/22/2026
Internal Tracking No.: R262269
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) 463-6092
1304 COLORADO ST.
AUSTIN, TX 78701
NOTE TO CONTRACTOR: THC SITE CONTACT:
Name: Rosita Patterson Phone: 512 936 0859 Email: Rosita.Patterson@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 78515 734026 Mastervision In/Out Magnetic Dry- Erase Whiteboard, 24Inh X 36Inw, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/24/2026
MPN: GA02109830
Manufacturer Name: BI-SILQUE
VISUAL COMM.PROD.
1 EACH 86.60 $86.60
Purchase Order PO No. 26281210
Order Date: 6/22/2026
Internal Tracking No.: R262269
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 08010 945253 Avery Laser Name Badge Inserts, 3In X 4In, Box Of 300 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/24/2026
MPN: 5392
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 BOX 14.27 $42.81
3 61575 100736 Alliance Rubber 07825 Heavy Duty Latex Rubber Bands, 12In, Red, Approximately 50 Bands Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/24/2026
MPN: 07825
Manufacturer Name: ALLIANCE
RUBBER CO
3 BOX 7.67 $23.01
4 20725 767778 Dust-Off Antistatic Monitor Wipes, Pack Of 200 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/24/2026
MPN: DMHJ
Manufacturer Name: FALCON
SAFETY PRODUCTS INC.
1 EACH 33.27 $33.27
5 31006 434985 Quality Park Tyvek Envelopes, 10In X 13In, Self-Adhesive, White, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/24/2026
MPN: R1582
Manufacturer Name: QUALITY PARK
PRODUCTS
9 BOX 39.85 $358.65
Total $544.34
File details come from the government source that posted it. Updated .