27003189-0.pdf

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Attached to
TX|615-C1|27003189
Contract number
27003189
Issued by
Texas

About this file

This Purchase Order (PO No. 27003189) issued on September 24, 2026, is from the Texas Historical Commission (THC), a state agency, to ODP Business Solutions, LLC, an office supply contractor headquartered in Boca Raton, Florida. The order is placed under a Term Contract (615-C1) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Delivery is designated to WOB-Washington on the Brazos in Washington, Texas, with the bill-to address in Austin, Texas.

The purchase order encompasses four line items of office supplies totaling $53.19: eight sets of Avery 8-Tab Binder Dividers ($10.64), eight sets of Avery Jan-Dec Dividers with 12-Tab pre-printed tabs ($26.16), two boxes of Alliance Rubber Advantage Rubber Bands (#33, 600 per box) at $12.10, and one pack of Avery Hole Reinforcements (1,000 clear labels) at $4.29. All items are scheduled for delivery on September 28, 2026, with a two-day arrival window. The State of Texas tax exemption applies to this purchase. Invoices must be submitted through the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal.

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Text version

Purchase Order PO No. 27003189

Order Date: 9/24/2026

Internal Tracking No.: R270048

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

Cindy Wellmann

(936) 878-2214 WOB-Washington on the Brazos 23400 Park Road 12 Washington, TX 77880

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" Cindy.Wellmann@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 61539 592057 Avery Dividers For 3 Ring Binders, 8-Tab Binder Dividers, Plastic Binder Dividers, Insertable Big Tab, Multicolor, 1 Set (11901) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026

MPN: 11901

Manufacturer Name: AVERY

PRODUCTS CORPORATION

8 SET 1.33 $10.64

Purchase Order PO No. 27003189

Order Date: 9/24/2026

Internal Tracking No.: R270048

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61539 313395 Avery Jan-Dec Dividers For 3 Ring Binders, 8-1/2In X 11In, 12-Tab Set, Pre-Printed Black Leatherette Tabs, 1 Binder Divider Set (11351) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026

MPN: L21312

Manufacturer Name: ACCO BRANDS

USA, LLC

8 SET 3.27 $26.16

3 61575 987289 Alliance Rubber Advantage Rubber Bands In 1-Lb Box, #33, 3 1/2In X 1/8In, Box Of 600 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026

MPN: 26335

Manufacturer Name: ALLIANCE

RUBBER CO

2 BOX 6.05 $12.10

4 61551 944116 Avery Hole Reinforcements, Clear, 1,000 Labels (5722) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026

MPN: 5722

Manufacturer Name: AVERY

PRODUCTS CORPORATION

1 PACK 4.29 $4.29

Total $53.19

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