26309262-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26309262
- Contract number
- 26309262
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309262) issued by the Texas Historical Commission (THC), a state agency, to ODP Business Solutions, LLC, an office supply contractor based in Boca Raton, Florida. The order was placed on July 22, 2026, for delivery to the Kreische Brewery, Monument Hill, and Confederate Reunion Grounds facility located in La Grange, Texas. The ordering contact is Joselene Mora from the THC's Statewide Procurement Division, with fulfillment and billing directed through Jasmina Kocurek.
The purchase order encompasses two line items totaling $396.84: four Canon 137 Black Toner Cartridges (9435B001AA) at $94.04 each for $376.16, and one pack of 36 Sharpie Permanent Fine-Point Black Markers at $20.68. Both items are supplied under Contract 615-C1, a term contract with a two-day delivery window and expected delivery date of July 24, 2026. The State of Texas claims exemption from sales and federal excise taxes on this purchase under Texas Tax Code Section 151.309(4), as the items are for exclusive use by the state entity.
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Text version
Purchase Order PO No. 26309262
Order Date: 7/22/2026
Internal Tracking No.: R262471
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
Jasmina Kocurek
(979) 968-5658 Kreische Brewery, Monument Hill, and Confederate Reunion Grounds 414 State Loop 92 La Grange, TX 78945
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: 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 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 20772 487021 Canon 137 Black Toner Cartridge, 9435B001Aa Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: 9435B001AA
Manufacturer Name: CANON USA, INC.
4 EACH 94.04 $376.16
2 78530 1390240 Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: 1884739
Manufacturer Name: SANFORD LP
1 PACK 20.68 $20.68
Purchase Order PO No. 26309262
Order Date: 7/22/2026
Internal Tracking No.: R262471
Total $396.84
File details come from the government source that posted it. Updated .