27007012-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|27007012
- Contract number
- 27007012
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 27007012) was issued on October 12, 2026, 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 through the THC's procurement division and is being shipped to Rosita Patterson at the THC office in Austin, Texas. All invoices are to be submitted through the THC Vendor Portal. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchases are for exclusive state use.
The purchase order encompasses ten line items of office supplies and equipment totaling $1,201.51, all sourced under Contract 615-C1, a term contract with a two-day delivery window (scheduled delivery date of October 14, 2026). Items include Scotch Magic Tape, Sharpie markers, Westcott scissors, OIC magnets, Lee fingertip moistener, a GE surge protector, and four HP toner cartridges in black, cyan, magenta, and yellow. Unit prices range from $2.40 to $132.22 per item, with quantities varying from one to twenty-four units depending on the product type and packaging configuration.
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Text version
Purchase Order PO No. 27007012
Order Date: 10/12/2026
Internal Tracking No.: R270187
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
Rosita Patterson
(512) 936-0859
1304 COLORADO 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: Rosita Patterson Phone: 512 936 0859 Email: Rosita.Patterson@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 61588 627048 Scotch Magic Tape, 0.75In X 83.33Ft, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026
MPN: 8101K
Manufacturer Name: 3M CO
24 ROLL 2.40 $57.60
2 78530 1390240 Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026
MPN: 1884739
Manufacturer Name: SANFORD LP
3 PACK 20.68 $62.04
Order Date: 10/12/2026
Internal Tracking No.: R270187
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60569 378410 Westcott All-Purpose Value Stainless Steel Scissors, 8In, Pointed, Black, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026
MPN: 13402
Manufacturer Name: ACME UNITED
CORPORATION
7 PACK 5.37 $37.59
4 78526 479051 Oic Assorted Color Magnets, Assorted Sizes, Pack Of 30 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026
MPN: 92500
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
2 PACK 6.83 $13.66
5 60546 5085369 Lee Papercreme Finger t ip Moistener - Light Pink - Greaseless
- 3 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026
MPN: 12010
Manufacturer Name: LEE PRODUCTS
COMPANY
1 PACK 3.78 $3.78
6 45025 847595 Ge 6-Outlet Surge Protector, 6Ft Cord, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026
MPN: 14091
Manufacturer Name: JASCO
3 EACH 15.96 $47.88
7 20772 756589 Hp 305A Black Toner Cartridge, Ce410A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026
MPN: CE410A
Manufacturer Name: HP INC.
2 EACH 92.82 $185.64
Order Date: 10/12/2026
Internal Tracking No.: R270187
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 20772 756706 Hp 305A Cyan Toner Cartridge, Ce411A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026
MPN: CE411A
Manufacturer Name: HP INC.
2 EACH 132.22 $264.44
9 20772 756769 Hp 305A Magenta Toner Cartridge, Ce413A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026
MPN: CE413A
Manufacturer Name: HP INC.
2 EACH 132.22 $264.44
10 20772 756724 Hp 305A Yellow Toner Cartridge, Ce412A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026
MPN: CE412A
Manufacturer Name: HP INC.
2 EACH 132.22 $264.44
Total $1,201.51
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