26309190-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26309190
- Contract number
- 26309190
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309190) issued by the Texas Historical Commission (THC), a state agency, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on July 22, 2026, with an internal tracking number of R262421. The bill-to address is directed to the THC's Austin office, while shipment is designated to Stephanie Busa at a Washington, Texas location. The procurement is managed by Joselene Mora, the agency purchaser at the Texas Historical Commission.
The purchase order encompasses three line items of office and supply materials under Term Contract 615-C1, with a combined total value of $156.10 and a delivery timeframe of two business days (delivery date: July 24, 2026). The items include: 50 packs of Genuine Joe 3 oz cold cups (white paper) at $2.72 per pack for $136.00; one dozen Sharpie Twin-Tip Permanent Markers in black at $14.73; and one pack of Westcott All-Purpose Stainless Steel Scissors (8-inch, pack of 3) at $5.37. The State of Texas claims exemption from all applicable federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). All invoices must be submitted through the THC Vendor Portal.
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Text version
Purchase Order PO No. 26309190
Order Date: 7/22/2026
Internal Tracking No.: R262421
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
Stephanie Busa
(936) 878-2214 23400 Park Road 12 Washington, TX 77880 ext 229
NOTE TO CONTRACTOR: Please send all invoices to the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal.
Vendors can use this portal to submit forms, informal bids and invoices to the THC. Please Reference the THC Contact E mail:
Name: Stephanie Busa Phone: 936 878 2214 ext 229 Email: Stephanie.Busa@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 Joselene Mora joselene.mora@thc.texas.gov (512) 463-5922
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 5855289 Genuine Joe 3 Oz Cold Cups - 3 Fl Oz - White - Paper - Cold Drink, Beverage - 50 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: 03161
Manufacturer Name: SP RICHARDS
50 PACK 2.72 $136.00
Purchase Order PO No. 26309190
Order Date: 7/22/2026
Internal Tracking No.: R262421
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 2202337 Sharpie Twin-Tip Permanent Markers, Fine/Ultra Fine Points, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: SAN32001
Manufacturer Name: NEWELL
BRANDS INC.
1 DOZ 14.73 $14.73
3 60569 378410 Westcott All-Purpose Value Stainless Steel Scissors, 8In, Pointed, Black, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: 13402
Manufacturer Name: ACME UNITED
CORPORATION
1 PACK 5.37 $5.37
Total $156.10
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