26309488-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26309488
- Contract number
- 26309488
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309488) issued by the Texas Historical Commission (THC), a state agency, on July 23, 2026. The ordering party is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, with contact information at 6600 N. Military Trail. The order is being billed to the THC's Austin office and shipped to Kimberly Klein at 1700 N. Congress, Austin, Texas. All invoices are to be submitted through the THC Vendor Portal.
The purchase order contains four line items totaling $64.52, all under Contract 615-C1 (a term contract) with a two-day delivery requirement and delivery date of July 27, 2026. The items consist of office supplies: one box of Energizer Industrial AA Alkaline Batteries ($15.54), one box of Energizer Industrial AAA Alkaline Batteries ($15.54), one pack of Office Depot Brand Sticky Notes ($18.51), and one dozen Office Depot Brand Steno Books ($14.93). All items are being procured under the state's sales tax exemption, and the contractor is required to reference Joselene Mora (512-463-5922) for any THC-related inquiries.
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Text version
Purchase Order PO No. 26309488
Order Date: 7/23/2026
Internal Tracking No.: R262488
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
Kimberly Klein
(512) 936-0851
1700 N. CONGRESS, B-65
AUSTIN, TX 78701
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: Kimberly Klein Phone: 512 936 0851 Email: Kimberly.Klein@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 45006 696526 Energizer Industrial Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: EN91
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 15.54 $15.54
Purchase Order PO No. 26309488
Order Date: 7/23/2026
Internal Tracking No.: R262488
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 445511 Energizer Industrial Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: EN92
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 15.54 $15.54
3 61562 420994 Office Depot Brand Sticky Notes Value Pack, 3In X 3In, Yellow, 100 Sheets Per Pad, Pack Of 18 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 21007-18PK
Manufacturer Name: OFFICE DEPOT
1 PACK 18.51 $18.51
4 61515 533400 Office Depot Brand Steno Books, 6In X 9In, Gregg Ruled, 70 Sheets, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 99475
Manufacturer Name: CARDINAL
BRANDS, INC
1 DOZ 14.93 $14.93
Total $64.52
File details come from the government source that posted it. Updated .