26309590-0.pdf

PDF 21 KB Posted Jul 23, 2026

Attached to: TX|615-C1|26309590
Contract number: 26309590
Issued by: Texas

About this file

Written by GovTribe AI · Jul 24, 2026

This is a Purchase Order (PO No. 26309590) issued by the Texas Historical Commission, a state agency, dated July 23, 2026. The order was placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing entity is the Texas Historical Commission's Fulton Mansion location in Rockport, Texas, with the purchaser being Christie Spath from the agency's procurement division. All items are subject to Texas state sales tax exemption as they are being procured for exclusive use by the State of Texas.

The purchase order encompasses 16 line items totaling $758.24, consisting primarily of office supplies and equipment to be delivered by July 27, 2026 (2 days after order placement). Items include desktop calculators, storage organizers, tape and dispensers, batteries, scissors, correction tape, phone stands, business card cases, dry-erase markers, pens, notebook filler paper, a security cash box, and staple removers. All items are sourced under Contract 615-C1, identified as a term contract. Unit prices range from $1.39 to $137.93, with quantities varying from 1 to 20 units depending on the specific product. Manufacturers represented include Canon, 3M, Office Depot, Scotch, Duracell, and others.

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Purchase Order PO No. 26309590

Order Date: 7/23/2026

Internal Tracking No.: R262466

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

(361) 230-2301

FULTON MANSION

317 South FULTON BEACH ROAD

ROCKPORT, TX 78382

NOTE TO CONTRACTOR: THC SITE CONTACT:

Name: BRIAN TIJERINA Phone: 361 230 2301 Email: Brian.Tijerina@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 60019 590238 Canon Hs-1200Ts Desktop Display Calculator Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026

MPN: 7438A023

Manufacturer Name: CANON USA, INC.

4 EACH 18.09 $72.36

Order Date: 7/23/2026

Internal Tracking No.: R262466

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61533 316009 Officemate Plastic 8-Compartment Storage Deep Drawer Organizer Tray, 2 1/4In X 15 1/8In X 11 1/2In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026

MPN: 21322

Manufacturer Name: OFFICEMATE

INTERNATIONAL CORP.

2 EACH 7.32 $14.64

3 61533 8600722 Office Depot Brand Mesh Drawer Organizer, Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026

MPN: NW-013A-A

Manufacturer Name: OFFICE DEPOT

1 EACH 25.68 $25.68

4 61588 114064 Scotch Transparent Tape With Dispenser, 3/4 In. X 1000 In., 12 Tape Rolls, 1 Tape Dispenser, Back To School Supplies And College Essentials Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026

MPN: 600K-C60

Manufacturer Name: 3M CO

2 PACK 22.10 $44.20

5 64043 391362 Scotch Heavy Duty Shipping Packing Tape, 36 Tape Rolls, 1 7/8 In X 54.6 Yd, 3In Core, Designed - 3850Cs36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026

MPN: 3850-CS36

Manufacturer Name: 3M CO

1 CASE 137.93 $137.93

Order Date: 7/23/2026

Internal Tracking No.: R262466

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 45006 991152 Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026

MPN: MN24P36

Manufacturer Name: THE DURACELL

COMPANY

2 BOX 41.28 $82.56

7 60569 911267 Westcott Trendsetter Scissors, 8In, Pointed, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026

MPN: 16660

Manufacturer Name: ACME UNITED

CORPORATION

1 EACH 5.57 $5.57

8 60569 978471 Scotch Multipurpose Scissors, 8In, Pointed, Gray/Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026

MPN: 1428

Manufacturer Name: 3M CO

1 EACH 7.04 $7.04

9 61529 4352016 Bic Wite-Out Ez Correction Tape, 478-13/16In, White, Pack Of 18 Dispensers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026

MPN: WOTAP18-WHI

Manufacturer Name: BIC CORP

2 PACK 24.32 $48.64

10 61533 504452 Lorell Acrylic Phone Stand, 11inW X 10Ind X 5 1/2Inh, Clear/Green Edge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026

MPN: 80661

Manufacturer Name: SP RICHARDS

3 EACH 51.86 $155.58

Order Date: 7/23/2026

Internal Tracking No.: R262466

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

11 53039 420039 Samsonite Vinyl Business Card Case, Holds 72, 4 1/2In X 1 3/8In X 7 7/8In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026

MPN: 961505

Manufacturer Name: HERITAGE

TRAVELWARE LTD

2 EACH 19.38 $38.76

12 62086 345997 Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026

MPN: 80078

Manufacturer Name: NEWELL

BRANDS INC.

2 SET 11.23 $22.46

13 62080 893482 Zebra Pen Retractable Ballpoint Pen With Stylus, Fine Point, 0.7 Mm, Black Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026

MPN: 33111

Manufacturer Name: ZEBRA PEN

CORP

4 EACH 5.10 $20.40

14 78576 932749 Office Depot Brand College-Ruled Notebook Filler Paper, 3-Hole Punched, 11In X 8 1/2In, 100 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026

MPN: OD932749

Manufacturer Name: OFFICE DEPOT

20 PACK 1.39 $27.80

Order Date: 7/23/2026

Internal Tracking No.: R262466

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

15 61527 3876212 Carl Bill Slots Steel Security Cash Box, 4 Bill, 5 Coin, Steel, Black, 3.5inH X 10inW X 7Ind Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026

MPN: 82011

Manufac turer Name: CARL

MANUFACTURING USA, INC.

1 EACH 43.72 $43.72

16 60582 427111 Office Depot Brand Staple Remover, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026

MPN: C1029

Manufacturer Name: OFFICE DEPOT

2 EACH 5.45 $10.90

Total $758.24

File details come from the government source that posted it. Updated Jul 24, 2026.