26309874-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26309874
- Contract number
- 26309874
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309874) issued by the Texas Historical Commission on July 27, 2026, to ODP Business Solutions, LLC, a Florida-based office supply contractor. The order is being placed through Contract 615-C1, a term contract managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Christie Spath from the Texas Historical Commission - 808 division, with site contact Rosita Patterson serving as the THC point of contact.
The purchase order encompasses nine line items of office supplies and equipment totaling $1,130.68. Items include Scotch Magic Tape (15 rolls at $2.40 each), Hammermill Color Multi-Use Printer Paper (1 ream at $16.71), Energizer Industrial AAA and AA Alkaline Batteries (2 boxes each at $15.54), Avery Inkjet Magnet Sheets (1 pack at $5.71), a Quartet Motion 2-Sided Bulletin Board Rolling Room Divider (1 unit at $987.30), Alliance Rubber Bands in two varieties (3 units totaling $6.00), and Avery Big Tab Insertable Plastic Dividers (7 sets at $2.40 each). Most items carry a 2-day delivery window with a scheduled delivery date of July 29, 2026, except for the bulletin board which has a 14-day ARO with an August 10, 2026 delivery date. The order is tax-exempt under Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26309874
Order Date: 7/27/2026
Internal Tracking No.: R262481
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
(512) 463-6092
1304 COLORADO ST.
AUSTIN, TX 78701
NOTE TO CONTRACTOR: THC SITE CONTACT:
Name: Rosita Patterson Phone: 512 936 0859 Email: Rosita.Patterson@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 61588 627048 Scotch Magic Tape, 0.75In X 83.33Ft, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/29/2026
MPN: 8101K
Manufacturer Name: 3M CO
15 ROLL 2.40 $36.00
Order Date: 7/27/2026
Internal Tracking No.: R262481
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64533 374337 Hammermill Color Multi-Use Printer & Copy Paper, White, Letter (8.5In X 11In), 500 Sheets Per Ream, 32 Lb, 100 Brightness Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/29/2026
MPN: 102630
Manufacturer Name: INTERNATIONAL
PAPER CO
1 REAM 16.71 $16.71
3 45006 445511 Energizer Industrial Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/29/2026
MPN: EN92
Manufacturer Name: ENERGIZER
BRANDS LLC
2 BOX 15.54 $31.08
4 45006 696526 Energizer Industrial Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/29/2026
MPN: EN91
Manufacturer Name: ENERGIZER
BRANDS LLC
2 BOX 15.54 $31.08
5 78526 901403 Avery Inkjet Magnet Sheets, 8 1/2In X 11In, Pack Of 5 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/29/2026
MPN: 3270
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 PACK 5.71 $5.71
Order Date: 7/27/2026
Internal Tracking No.: R262481
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 78515 643739 Quartet Motion 2-Sided Bulletin Board/Non-Magnetic Dry-Erase Whiteboard Rolling Room Divider, 36In X 72In, Aluminum Frame With Black Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/10/2026
MPN: 6630MB
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 987.30 $987.30
7 61575 583864 Alliance Rubber Advantage Rubber Bands, 7In, Red, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/29/2026
MPN: 00700
Manufacturer Name: ALLIANCE
RUBBER CO
2 PACK 1.15 $2.30
8 61575 889565 Alliance Rubber Sterling Rubber Bands, No. 33, 1 Lb, Box Of 720 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/29/2026
MPN: 37336
Manufacturer Name: ALLIANCE
RUBBER CO
1 BOX 3.70 $3.70
9 61539 108130 Avery Big Tab Insertable Plastic Dividers, Single Pocket, Multicolor, 8-Tab Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/29/2026
MPN: 11903
Manufacturer Name: AVERY
PRODUCTS CORPORATION
7 SET 2.40 $16.80
Total $1,130.68
File details come from the government source that posted it. Updated .