26288259-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26288259
- Contract number
- 26288259
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288259) issued by the Texas Historical Commission, a state agency, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 2, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase was processed by Christie Spath, the agency purchaser for the Texas Historical Commission, with Sabrina Beach identified as the THC site contact for order fulfillment and inquiries.
The purchase order covers 28 packs of Office Depot Brand Golf Pencils (presharpened, #2 lead, medium grade) for a total contract value of $292.60 at $10.45 per pack. The goods are being procured under Contract 615-C1, classified as a term contract with a standard delivery timeframe of two days, with an expected delivery date of July 6, 2026. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the tangible personal property is being secured exclusively for use by the State of Texas.
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Text version
Purchase Order PO No. 26288259
Order Date: 7/2/2026
Internal Tracking No.: R262367
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) 463-7948
208 EAST 10TH STREET, SUITE 327
Austin, TX 78701
NOTE TO CONTRACTOR: THC SITE CONTACT:
Name: Sabrina Beach Phone: 512 463 5930 Email: Sabrina.Beach@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 62060 408747 Office Depot Brand Golf Pencils, Presharpened, #2 Lead, Medium, Pack Of 144 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/6/2026
MPN: 2016-05
Manufacturer Name: OFFICE DEPOT
28 PACK 10.45 $292.60
Total $292.60
File details come from the government source that posted it. Updated .