26146236-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26146236
- Contract number
- 26146236
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146236) issued by the Texas State Library & Archives Commission on 1/5/2026, with ODP Business Solutions, LLC serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency contact being Benjamin Crowley from the Texas State Library.
The purchase order covers five line items of office supplies to be delivered to the State Record Center in Austin, TX, including a Mind Reader Adjustable-Height Footrest, Kensington Duo Gel Mouse Pad Wrist Rest, Endust Electronics Screen Cleaner Wipes, Fellowes Nonmagnetic Desktop Copyholder, and Office Depot Manila Envelopes. These items are being purchased under Contract 615-C1, a term contract with varying delivery dates between 1/7/2026 and 1/19/2026. The total purchase amount is $302.39, with unit prices ranging from $7.43 to $22.76. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26146236
Order Date: 1/5/2026
Internal Tracking No.: 26-0276
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
State Record Center 4400 Shoal Creek Blvd.
AUSTIN, TX 78756
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 60536 703058 Mind Reader Adjustable-Height Footrest, 4-5/16Inh X 18Inw X 13-7/16Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/19/2026 Notes: REQ0007165
SRC
MPN: FTREST-BLK
Manufacturer Name: EMS MIND
READER LLC
3 EACH 19.41 $58.23
Purchase Order PO No. 26146236
Order Date: 1/5/2026
Internal Tracking No.: 26-0276
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20760 947019 Kensington Duo Gel Mouse Pad Wrist Rest Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/7/2026 Notes: REQ0007165
SRC
MPN: K62401AM
Manufacturer Name: KENSINGTON
4 EACH 22.76 $91.04
3 20725 424213 Endust For Electronics Screen Cleaner Wipes, Pack Of 70 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/7/2026 Notes: REQ0007165
SRC
MPN: 11506
Manufacturer Name: NORAZZA, INC.
12 EACH 7.43 $89.16
4 60514 809418 Fellowes Nonmagnetic Desktop Copyholder, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/7/2026 Notes: REQ0007165
SRC
MPN: 21106
Manufacturer Name: FELLOWES INC.
3 EACH 8.68 $26.04
5 31006 330776 Office Depot Brand 7-1/2In X 10-1/2In Manila Envelopes, Clasp Closure, Brown Kraft, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/7/2026 Notes: REQ0007165
SRC
MPN: ODP77975
Manufacturer Name: OFFICE DEPOT
2 BOX 18.96 $37.92
Total $302.39
File details come from the government source that posted it. Updated .