27000308-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27000308
- Contract number
- 27000308
- Issued by
- Texas
About this file
This Purchase Order No. 27000308, dated September 3, 2026, is issued by the Texas Historical Commission (THC) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Texas Historical Commission, represented by purchaser Joselene Mora. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, Florida 33496. The order is to be billed to the THC at P.O. Box 12276, Austin, Texas 78711-2276, and shipped to Lily George at 105 W. 16th Street, Austin, Texas 78701.
The purchase order contains two line items totaling $104.26, both procured under Contract 615-C1 (a term contract). Line 1 specifies one dozen boxes of Ampad Perforated Ruled Pads (Letter Size, 50 sheets, canary yellow) manufactured by TOPS Business Forms (MPN 20222) at $42.12. Line 2 specifies one carton of Jiffy Mailer Tuffgard Extreme No. 7 mailers (bubble mailers, 14 1/4" x 20", self-adhesive, white, 25 per carton) manufactured by Sealed Air Corporation (MPN 10772) at $62.14. Both items have a delivery date of September 7, 2026, with an ARO (After Receipt of Order) of 2 days. The State of Texas claims exemption from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000308
Order Date: 9/3/2026
Internal Tracking No.: R262892
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 E mail:
Name: Lily George Phone: 512 463 6063 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 Joselene Mora joselene.mora@thc.texas.gov (512) 463-5922
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 910067 Ampad Perforated Ruled Pads, Letter Size, 50 Sheets, Ruled, Canary Yellow, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/7/2026
MPN: 20222
Manufac turer Name: TOPS
BUSINESS FORMS
1 DOZ 42.12 $42.12
Purchase Order PO No. 27000308
Order Date: 9/3/2026
Internal Tracking No.: R262892
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 31067 981647 Jiffy Mailer Tuffgard Extreme No. 7 Mailers - Bubble - #7 - 14 1/4In Width X 20In Length - Self-Adhesive Seal - White - 25 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/7/2026
MPN: 10772
Manufacturer Name: SEALED AIR
CORPORATION
1 CRTN 62.14 $62.14
Total $104.26
File details come from the government source that posted it. Updated .