26309827-0.pdf

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Attached to
TX|615-C1|26309827
Contract number
26309827
Issued by
Texas

About this file

This is a purchase order (PO No. 26309827) 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 purchase order was placed on July 27, 2026, with an internal tracking number of R262461. The goods are to be delivered to the THC facility in Alto, Texas, with the purchasing contact being Christie Spath of the THC's procurement division.

The purchase order covers two line items of office supplies totaling $78.43. Line 1 specifies five packs of Avery Printable 2-Sided Printing Tags With Strings (model 22802, 2" x 3½", white, box of 96) at $15.05 per pack for an extended price of $75.25. Line 2 includes two Office Depot Brand Single-Hole Punches in chrome (model 6302) at $1.59 each for an extended price of $3.18. Both items are procured under Term Contract 615-C1 with an agreed-upon delivery time of two days, with a scheduled delivery date of July 29, 2026. The purchase qualifies for Texas state sales tax exemption under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26309827

Order Date: 7/27/2026

Internal Tracking No.: R262461

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

(936) 858-3218

1649 SH 21 WEST

ALTO, TX 75925

NOTE TO CONTRACTOR: THC SITE CONTACT:

Name: Christine Stout Phone: 936 858 3218 Email: Christine.Stout@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 61586 941602 Avery Printable 2-Sided Printing Tags With Strings, 22802, 2In X 3 1/2In, White, Box Of 96 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/29/2026

MPN: 22802

Manufacturer Name: AVERY

PRODUCTS CORPORATION

5 PACK 15.05 $75.25

2 60567 825232 Office Depot Brand Single-Hole Punch, Chrome Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/29/2026

MPN: 6302

Manufacturer Name: OFFICE DEPOT

2 EACH 1.59 $3.18

Purchase Order PO No. 26309827

Order Date: 7/27/2026

Internal Tracking No.: R262461

Total $78.43

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