26309668-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26309668
- Contract number
- 26309668
- Issued by
- Texas
About this file
Summary
This is a Purchase Order (PO No. 26309668) issued by the State of Texas, specifically the Texas Historical Commission (Agency 808), procuring supplies from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on July 24, 2026, with an internal tracking number of R262475. The purchasing agent is Ana Villarreal, and the bill-to and ship-to addresses are directed to the Texas Historical Commission in Austin, Texas. All invoices are to be submitted through the THC Vendor Portal.
The purchase order covers Paper Mate Clearpoint Mechanical Pencils (0.7 mm lead, assorted barrel colors) in two line items, with a combined quantity of 3 packs at $11.70 per pack, resulting in a total order value of $35.10. The items are sourced under Contract 615-C1 (a term contract) from manufacturer Newell Brands Inc. (MPN: 2169674, Supplier Part #: 5427822). Delivery is scheduled for July 27, 2026, with an agreed upon delivery timeframe of 2 days. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26309668
Order Date: 7/24/2026
Internal Tracking No.: R262475
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
Lily George
(512) 463-6063
105 W. 16TH ST.
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 Email"Lily.George@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 Ana Villarreal ana.villarreal@thc.texas.gov (512) 463-6051
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62070 5427822 Paper Mate Clearpoint Mechanical Pencils - 0.7 Mm Lead - Assorted Barrel - 6 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 2169674
Manufacturer Name: NEWELL
BRANDS INC.
1 PACK 11.70 $11.70
Purchase Order PO No. 26309668
Order Date: 7/24/2026
Internal Tracking No.: R262475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62070 5427822 Paper Mate Clearpoint Mechanical Pencils - 0.7 Mm Lead - Assorted Barrel - 6 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 2169674
Manufacturer Name: NEWELL
BRANDS INC.
2 PACK 11.70 $23.40
Total $35.10
File details come from the government source that posted it. Updated .