27002472-0.pdf
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- Attached to
- TX|615-C1|27002472
- Contract number
- 27002472
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002472) issued by the State of Texas, specifically the Texas Historical Commission (Agency 808), to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on September 21, 2026, with internal tracking numbers R270106 and R270114. The purchasing agent is Ana Villarreal of the Texas Historical Commission. The order is to be shipped to Miranda Burciaga in Brazoria, Texas, with invoicing directed to the THC Vendor Portal.
The purchase order encompasses two line items totaling $109.44. Line 1 includes one X-Acto School Pro Electric Pencil Sharpener (Black, MPN 1670) manufactured by Elmers Products Inc at a unit price of $55.36, extended to $55.36. Line 2 consists of two bags of Durable Label Window Key Tags, Pack of 24 in assorted colors (MPN 194900) manufactured by Durable Office Products Corp at a unit price of $27.04 per bag, extended to $54.08. Both items are sourced under Contract 615-C1 (Term Contract type) with a delivery window of two days, with an expected delivery date of September 23, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002472
Order Date: 9/21/2026
Internal Tracking No.: R270106 and R270114
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
Miranda Burciaga
(979) 345-4656
10510 FM 524
BRAZORIA, TX 77422
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" Miranda.Burciaga@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 Ana Villarreal ana.villarreal@thc.texas.gov (512) 463-6051
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60560 595671 X-Acto School Pro Electric Pencil Sharpener, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026
MPN: 1670
Manufacturer Name: ELMERS
PRODUCTS INC
1 EACH 55.36 $55.36
2 61550 896022 Durable Label Window Key Tags, Pack Of 24, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026
MPN: 194900
Manufacturer Name: DURABLE
OFFICE PRODUCTS CORP
2 BAG 27.04 $54.08
Purchase Order PO No. 27002472
Order Date: 9/21/2026
Internal Tracking No.: R270106 and R270114
Total $109.44
File details come from the government source that posted it. Updated .