26328828-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26328828
- Contract number
- 26328828
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26328828) issued by the Texas Historical Commission on August 6, 2026, for office and supply materials. The purchasing agency is the Texas Historical Commission (located in Austin, Texas), and the contractor is ODP Business Solutions, LLC (headquartered in Boca Raton, Florida). The order is placed under Contract 615-C1, a term contract with a 2-day delivery timeframe. The site contact for the Texas Historical Commission is Tabitha Tracy-Swies.
The purchase order encompasses eight line items consisting of office and supply products with a total contract value of $411.56. Items include three HP 414A black toner cartridges ($294.90), three units of Elmer's white washable school glue ($4.20), three Gorilla Super Glue bottles ($10.41), one pack of Post-It Super Sticky dispenser notes containing 1,800 total notes ($17.62), two Reynolds Wrap aluminum foil rolls ($18.86), one pack of Duracell AAA batteries ($25.92), one pack of Duracell AA batteries ($23.64), and one At-A-Glance visitor register book ($16.01). All items are scheduled for delivery on August 10, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26328828
Order Date: 8/6/2026
Internal Tracking No.: R262353
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) 936-0859
108 W. 16TH ST.
AUSTIN, TX 78701
NOTE TO CONTRACTOR: THC SITE CONTACT:
Name: Tabitha Tracy-Swies Phone: 512 463 6096 Email: Tabitha.Tracy-Swies@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 20772 6999867 Hp 414A Black Toner Cartridge, W2020A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: W2020A
Manufacturer Name: HP INC.
3 EACH 98.30 $294.90
2 61505 947432 Elmers White Washable School Glue, 4 Oz Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: E304NR
Manufacturer Name: Elmers
3 EACH 1.40 $4.20
Order Date: 8/6/2026
Internal Tracking No.: R262353
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61505 874070 Gorilla Super Glue, 0.53 Oz Bottle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: 7805003
Manufacturer Name: THE GORILLA
GLUE COMPANY
3 EACH 3.47 $10.41
4 61562 9974093 Post-It Super Sticky Dispenser Notes, 1800 Total Notes, Pack Of 18 Pads, 3In X 3In, Playful Primaries Collection, 100 Notes Per Pad Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: R330-18SSAN-CP
Manufacturer Name: 3M CO
1 PACK 17.62 $17.62
5 64022 3489072 Reynolds Wrap Standard Aluminum Foil Roll, 12In X 75Ft, Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: PAC F28015
Manufacturer Name: INVACARE
SUPPLY GROUP
2 EACH 9.43 $18.86
6 45006 545469 Duracell Coppertop Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: MN2400B40002
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 25.92 $25.92
7 45006 458914 Duracell Coppertop Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: MN1500B240001
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 23.64 $23.64
Order Date: 8/6/2026
Internal Tracking No.: R262353
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61515 962886 At-A-Glance Visitor Register Book, 8 1/2In X 11In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: 80-580-05
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 16.01 $16.01
Total $411.56
File details come from the government source that posted it. Updated .