26309541-0.pdf

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Attached to
TX|615-C1|26309541
Contract number
26309541
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 26309541) issued by the Texas Historical Commission (THC), a state agency, to ODP Business Solutions, LLC, an office supply vendor based in Boca Raton, Florida. The order was placed on July 23, 2026, for delivery to San Jacinto Battleground State Historic Site in La Porte, Texas. The THC's Statewide Procurement Division processed the order through purchaser Joselene Mora, with billing and invoicing directed to the THC Vendor Portal.

The purchase order comprises five line items totaling $65.75, all sourced under Contract 615-C1, a term contract with a standard two-day delivery window (delivery date July 27, 2026). The items include office supplies and materials: two Storex Value Line recycled magazine files ($10.12), one Business Source desk step sorter ($8.23), one pack of X-Acto knife blades with safety dispenser ($3.81), two X-Acto X2000 precision knives ($8.24), and one carton of Ziploc one-gallon storage bags containing 250 bags ($35.35). The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26309541

Order Date: 7/23/2026

Internal Tracking No.: R262447

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

Michelle Newell

(281) 479-2431 San Jacinto Battleground SHS 3523 Independence Parkway South La Porte, TX 77571 x234

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: Michelle Newell Phone: 281 479 2431 x234 Email: Michelle.Newell@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 61533 9712148 Storex Value Line Recycled Magazine File - Black - Plastic - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026

MPN: 70167U06C

Manufacturer Name: STOREX

INDUSTRIES CORP

2 EACH 5.06 $10.12

Purchase Order PO No. 26309541

Order Date: 7/23/2026

Internal Tracking No.: R262447

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61533 762372 Business Source Desk Step Sorter, 4.50inH X 8.75inW X 5.50inD, Desktop, 25% Recycled, Black, Plastic Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026

MPN: 11876

Manufacturer Name: SP RICHARDS

1 EACH 8.23 $8.23

3 30533 238964 X-Acto Knife Blades, No. 11 Blade With Safety Dispenser, Pack Of 15 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026

MPN: X411

Manufacturer Name: ELMERS

PRODUCTS INC

1 PACK 3.81 $3.81

4 30533 822403 X-Acto X2000 Precision Knife, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026

MPN: X3724

Manufacturer Name: ELMERS

PRODUCTS INC

2 EACH 4.12 $8.24

5 64022 507271 Ziploc Storage Bags, 1 Gallon, Box Of 250 Bags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026

MPN: 94602

Manufacturer Name: S.C. JOHNSON

& SON, INC.

1 CRTN 35.35 $35.35

Total $65.75

File details come from the government source that posted it. Updated .