27001404-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27001404
- Contract number
- 27001404
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001404) issued by the Texas Historical Commission (Agency 808) on September 14, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is the Texas Historical Commission with purchaser Christi Duve, and the contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is to be billed to the State of Texas in Austin and shipped to San Felipe de Austin in San Felipe, Texas.
The purchase order covers three packs of Super Sharpie Permanent Markers in black (Pack of 6 Markers each) under Contract 615-C1, a term contract. The manufacturer is Newell Brands Inc., with MPN 33666. The unit price is $9.57 per pack, with an extended price of $28.71 for the total order of three packs. The delivery is scheduled for September 16, 2026, with an ARO (After Receipt of Order) of two days. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27001404
Order Date: 9/14/2026
Internal Tracking No.: R270012
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
Shelley Wong
(979) 338-0313
SAN FELIPE DE AUSTIN
220 2nd Street
SAN FELIPE, TX 77473
NOTE TO CONTRACTOR:
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 CHRISTI DUVE Christi.Duve@thc.texas.gov (512) 463-8494
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 142364 Super Sharpie Permanent Markers, Black, Pack Of 6 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/16/2026
MPN: 33666
Manufacturer Name: NEWELL
BRANDS INC.
3 PACK 9.57 $28.71
Total $28.71
File details come from the government source that posted it. Updated .