27003358-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|27003358
- Contract number
- 27003358
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003358) issued by the Texas Historical Commission (THC), a state agency, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on September 25, 2026, with an internal tracking number of R270077. The purchasing agent is Ana Villarreal of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is to be delivered to Flor Waters in Albany, Texas, with invoicing directed through the THC Vendor Portal.
The purchase order comprises seven line items of office and supply equipment totaling $239.23. Items ordered include rubber bands, staplers, a pencil sharpener, shipping tape, professional storage totes (in two sizes), and surge protectors. All items are sourced under Contract 615-C1, classified as a term contract with a standard two-day delivery window (delivery date of September 28, 2026). The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured exclusively for state use.
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Text version
Purchase Order PO No. 27003358
Order Date: 9/25/2026
Internal Tracking No.: R270077
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
Flor Waters
(325) 762-3592
1701 NORTH US HWY 283
ALBANY, TX 76430
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" Flor.Waters@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 61575 888466 Alliance Rubber Sterling Rubber Bands, No. 64, 1 Lb, Box Of 380 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 37646
Manufacturer Name: ALLIANCE
RUBBER CO
1 BOX 3.70 $3.70
2 60588 517136 Swingline Durable Stapler, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: S7064641
Manufacturer Name: ACCO BRANDS
USA, LLC
2 EACH 26.36 $52.72
Order Date: 9/25/2026
Internal Tracking No.: R270077
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60563 8114579 Elmers Schoolpro Electric Pencil Sharpener, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 1670X
Manufacturer Name: ELMERS
PRODUCTS INC
1 EACH 52.50 $52.50
4 64043 8127952 Office Depot Brand Heavy Duty Shipping Packing Tape With Dispenser, 1.89In X 54.6 Yd, Crystal Clear, Pack Of 4 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 39964-OD
Manufacturer Name: OFFICE DEPOT
1 PACK 14.07 $14.07
5 64022 8029786 Office Depot Brand By Greenmade Professional Storage Totes, 23- Gallon, Black/Yellow, Pack Of 4 Totes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 665791
Manufacturer Name: OFFICE DEPOT
2 PACK 34.85 $69.70
6 64022 3201425 Office Depot Brand By Greenmade Professional Storage Totes, 12- Gallon, Black/Yellow, Pack Of 4 Totes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 665782
Manufacturer Name: OFFICE DEPOT
1 PACK 14.62 $14.62
7 45025 847595 Ge 6-Outlet Surge Protector, 6Ft Cord, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 14091
Manufacturer Name: JASCO
2 EACH 15.96 $31.92
Order Date: 9/25/2026
Internal Tracking No.: R270077
Total $239.23
File details come from the government source that posted it. Updated .