26024186-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26024186
- Contract number
- 26024186
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024186) issued by the Texas State Library and Archives Commission on 10/30/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Virginia Vara as the agency purchaser. The document includes a tax exemption disclaimer under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas.
The purchase order covers three office supply items under Contract 615-C1, which is a term contract: 5 Office Depot Brand Chrome Letter Openers (9In) at $1.22 each, 1 pack of Business Source Quality Rubber Bands at $8.17, and 2 Samsill Letter Pad Folios (8 1/2In X 11In, Leather, Tan) at $27.91 each. The total order value is $70.09, with a specified delivery date of 11/3/2025 and a 2-day delivery after receipt (ARO) timeframe. The items will be shipped to the Texas State Library and Archives Commission at 1201 Brazos Street, Austin, TX 78701.
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Text version
Purchase Order PO No. 26024186
Order Date: 10/30/2025
Internal Tracking No.: 26-0178
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 L ibrar y and Archives Commission1201 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 61553 313692 Office Depot Brand Chrome Letter Opener, 9In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025 Notes: REQ0007016 ADMIN
MPN: 09323
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
5 EACH 1.22 $6.10
2 61575 6917646 Business Source Quality Rubber Bands - S ize: Assor ted - Sustainable - 1 / Pack - Rubber - Crepe Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025 Notes: REQ0007016 ADMIN
MPN: 15745
Manufacturer Name: SP RICHARDS
1 PACK 8.17 $8.17
Purchase Order PO No. 26024186
Order Date: 10/30/2025
Internal Tracking No.: 26-0178
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 53030 6103456 Samsill Letter Pad Folio - 8 1/2In X 11In - Leather - Tan - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025 Notes: REQ0007022 EXEC
MPN: 71716
Manufacturer Name: SAMSILL CORP
2 EACH 27.91 $55.82
Total $70.09
File details come from the government source that posted it. Updated .