26328721-0.pdf

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Attached to
TX|615-C1|26328721
Contract number
26328721
Issued by
Texas

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Purchase Order Summary

This is a purchase order (PO No. 26328721) issued by the Texas Historical Commission (THC), a state agency, to ODP Business Solutions, LLC, an office supply distributor located in Boca Raton, Florida. The order was placed on August 5, 2026, with an internal tracking number of R262424. The THC is the billing and ordering party, with delivery directed to their Austin headquarters at 311 East 14th Street. The site contact for this order is Dorthey Houston, who can be reached at the THC's main office phone number or email address.

The purchase order encompasses eight line items of office supplies and equipment procured under Contract 615-C1, a term contract type. The items include six 3M privacy monitor filters ($396.18), office supplies such as shipping tape ($2.96), printing paper ($56.64), a desktop calculator ($12.52), a keyboard tray ($158.35), two document holders ($28.00), coffee cups ($35.42), and two desk staplers ($59.72). The total order value is $749.79. Most items are scheduled for delivery within two days (August 7, 2026), with the exception of the keyboard tray, which has a 14-day delivery window (August 19, 2026). The State of Texas is exempt from sales and excise taxes on this purchase of tangible personal property.

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Purchase Order PO No. 26328721

Order Date: 8/5/2026

Internal Tracking No.: R262424

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) 463-6039

311 EAST 14TH STREET

AUSTIN, TX 787801

NOTE TO CONTRACTOR: THC SITE CONTACT:

Name: Dorthey Houston Phone: 512 463 6039 Email: Dorthey.Houston@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 20337 2983209 3M Privacy Filter With Comply Magnetic Attach For Monitors, 21.5In Full Screen, 16:9 Aspect Ratio, Reduces Blue Light, Anti- Glare Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/7/2026

MPN: PF215W9EM

Manufacturer Name: 3M CO

6 EACH 66.03 $396.18

Order Date: 8/5/2026

Internal Tracking No.: R262424

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 64043 4347609 Office Depot Brand Heavy Duty Shipping Packing Tape With Dispenser, 1.89In X 26.64 Yd, Crystal Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/7/2026

MPN: 39561-OD

Manufacturer Name: OFFICE DEPOT

1 EACH 2.96 $2.96

3 64533 2289539 Xerox Bold Digital Printing Paper, 4 Reams, Tabloid Extra Size (12In X 18In), 100 (U.S.) Brightness, 32 Lb, White, 500 Sheets Per Ream Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/7/2026

MPN: 3R11766-CS

Manufacturer Name: XEROX

CORPORATION

1 CRTN 56.64 $56.64

4 60017 693674 Sharp White Series Desktop Calculator, El-334Wb Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/7/2026

MPN: EL-334W

Manufacturer Name: SHARP

ELECTRONICS CORPORATION

1 EACH 12.52 $12.52

5 20760 375819 Fellowes Designer Suites Compact Keyboard Tray, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/19/2026

MPN: 8017801

Manufacturer Name: FELLOWES INC.

1 EACH 158.35 $158.35

6 60514 401624 3M Desktop Document Holders, 18In, Black/Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/7/2026

MPN: DH340MB

Manufacturer Name: 3M CO

2 EACH 14.00 $28.00

Order Date: 8/5/2026

Internal Tracking No.: R262424

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 64060 354637 Dixie Perfectouch Coffee Haze Paper Hot Cups, 12 Oz, Assorted Colors, Pack Of 160 Cups Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/7/2026

MPN: 5342CDSBP

Manufacturer Name: DIXIE FOODS

1 PACK 35.42 $35.42

8 60588 6679512 Business Source Full Strip Vertical Desk Stapler - 20 Sheets Capacity - 210 Staple Capacity - Full Strip - Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/7/2026

MPN: 65646

Manufacturer Name: SP RICHARDS

2 EACH 29.86 $59.72

Total $749.79

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