26028561-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26028561
- Contract number
- 26028561
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028561) issued by the Texas State Library & Archives Commission, specifically for the Sam Houston Regional Library & Research Center, located in Liberty, Texas. The purchasing agency is working with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, under Contract 615-C1, which appears to be a term contract.
The purchase order consists of two line items: 1) a box of 12 First Aid Only Burn Cream Packets from PAC KIT SAFETY EQUIPMENT CO. at $4.90, and 2) an Office Depot Brand Bubble Roll (extra-wide, 5/16in thick, clear, 24in x 120ft) from OFFICE DEPOT at $64.37, totaling $69.27. The order has a delivery date of 12/5/2025 with a 2-day delivery window after receipt (ARO). The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for state use, with the order processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
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Text version
Purchase Order PO No. 26028561
Order Date: 12/3/2025
Internal Tracking No.: 26-0240
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 Benjamin Crowley bcrowley@tsl.texas.gov (512) 463-3037
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 976062 First Aid Only Burn Cream Packets, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/5/2025 Notes: SHC
REQ0007127
MPN: 13-006
Manufacturer Name: PAC KIT SAFETY
EQUIPMENT CO.
1 PACK 4.90 $4.90
Purchase Order PO No. 26028561
Order Date: 12/3/2025
Internal Tracking No.: 26-0240
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64043 233154 Office Depot Brand Bubble Roll, Extra-Wide, 5/16In Thick, Clear, 24In X 120Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/5/2025 Notes: SHC
REQ0007127
MPN: 36008-OD
Manufacturer Name: OFFICE DEPOT
1 BOX 64.37 $64.37
Total $69.27
File details come from the government source that posted it. Updated .