26004996-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26004996
- Contract number
- 26004996
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004996) issued by the Texas State Library and Archives Commission on 10/3/2025, with ODP Business Solutions, LLC of Boca Raton, FL as the contractor. The purchase order is processed under the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Virginia Vara as the agency purchaser.
The purchase order includes three line items under Contract 615-C1 (Term Contract): 1) One roll of Zeus Magnetic Labeling Tape from Baumgartens at $44.48, 2) Eight reams of Xerox Bold Digital Printing Paper at $22.95 per ream totaling $183.60, and 3) One GBC Shredmaster Sx15-06 Super Cross-Cut Shredder from ACCO Brands USA, LLC at $367.15. The total purchase order value is $595.23, with a 2-day delivery ARO (After Receipt of Order) and a scheduled delivery date of 10/6/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26004996
Order Date: 10/3/2025
Internal Tracking No.: 26-0124
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Texas State Library & Archives Commission PO Box 12516
AUSTIN TX 78711
Texas State Library and Archives Commission 1201 Brazos Street Austin TX 78701
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 State Library - 306 Virginia Vara vvara@tsl.texas.gov (512) 463-5401
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78526 451826 Zeus Magnetic Labeling Tape, 1In X 50Ft, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025 Notes: REQ0006950 TBP
MPN: 66151
Manufacturer Name: BAUMGARTENS
1 ROLL 44.48 $44.48
2 64533 214524 Xerox Bold Digital Printing Paper, Ledger Size (17In X 11In), 100 (U.S.)
Brightness, 28 Lb Text (105 Gsm), Fsc Certified, Ream Of 500 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025 Notes: REQ0006964 SLMAD
MPN: 3R11762
Manufacturer Name: XEROX
CORPORATION
8 REAM 22.95 $183.60
Purchase Order PO No. 26004996
Order Date: 10/3/2025
Internal Tracking No.: 26-0124
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60082 9005047 Gbc Shredmaster Sx15-06 Super Cross-Cut Shredder - Non- Continuous Shredder - Super Cross Cut - 15 Per Pass - For Shredding Paper, Staples, Paper Clip - P-4 - 2 Hour Run Time - 6 Gal Wastebin Capacity - Black, Chrome Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025 Notes: REQ0006962 EXEC
MPN: 1758500
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 367.15 $367.15
Total $595.23
File details come from the government source that posted it. Updated .