26004998-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26004998
- Contract number
- 26004998
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004998) issued by the Texas State Library & Archives Commission, specifically for the Sam Houston Regional Library & Research Center located in Liberty, Texas. The purchase order is from ODP Business Solutions, LLC, headquartered in Boca Raton, Florida, and was generated on 10/3/2025 with an internal tracking number of 26-0124.
The purchase order comprises two line items: first, a pack of Command Large Picture Hanging Strips (120-pairs/240 strips) from 3M CO, priced at $48.36, and second, an Office Depot Brand remanufactured black toner cartridge replacement for HP 26A from Clover Technologies Group, LLC, priced at $62.66. The total purchase amount is $111.02. Both items are ordered under Contract 615-C1, which is a term contract, with a specified delivery timeframe of 2 days after receipt (ARO) and a delivery date of 10/6/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26004998
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
Sam Houston Regional Library & Research Center
650 FM 1011
LIBERTY TX 77575
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 61589 7101920 Command Large Picture Hanging Strips, 120-Pairs (240-Command Strips), Damage-Free Hanging Of Dorm Decor, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025 Notes: REQ0006987 ARSHC
MPN: 17206-S120NA
Manufacturer Name: 3M CO
1 PACK 48.36 $48.36
Purchase Order PO No. 26004998
Order Date: 10/3/2025
Internal Tracking No.: 26-0124
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 402146 O f fi c e D e p o t B r a n d Remanufactured Black Toner Cartridge Replacement For Hp 26A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025 Notes: REQ0006987 ARSHC
MPN: OD26A
Manufacturer Name: CLOVER
TECHNOLOGIES GROUP, LLC
1 EACH 62.66 $62.66
Total $111.02
File details come from the government source that posted it. Updated .