26026163-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026163
- Contract number
- 26026163
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026163) issued by the Texas State Library and Archives Commission, located in Austin, Texas, and processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is with ODP Business Solutions, LLC, headquartered in Boca Raton, Florida, and was generated on November 13, 2025.
The purchase order is for 4 Office Depot Brand Mesh Pencil Cups in black, with a unit price of $4.11 each, totaling $16.44. An additional transportation and freight charge of $5.99 was applied due to the order not meeting the minimum purchase requirement. The order is made under Contract 615-C1, with a term contract type, and has a requested delivery date of November 17, 2025, with a 2-day after receipt of order (ARO) delivery timeframe. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26026163
Order Date: 11/13/2025
Internal Tracking No.: 26-0209
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 Benjamin Crowley bcrowley@tsl.texas.gov (512) 463-3037
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 346437 Office Depot Brand Mesh Pencil Cup, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025 Notes: ITS
REQ0006971
MPN: ST004B
Manufacturer Name: OFFICE DEPOT
4 EACH 4.11 $16.44
2 61533 346437 Transportation and Freight Charge Notes: Order doesn't meet minimum, freight charge added
1 EACH 5.99 $5.99
Total $22.43
File details come from the government source that posted it. Updated .