26210036-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26210036
- Contract number
- 26210036
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210036) issued by the Texas State Library & Archives Commission to ODP Business Solutions, LLC, dated February 12, 2026. The order is placed with ODP Business Solutions, a vendor located at 6600 N. Military Trail, Boca Raton, Florida, for delivery to the Texas State Library & Archives Commission at 1201 Brazos Street, Austin, Texas. The purchaser is Benjamin Crowley, with the Texas Comptroller of Public Accounts – Statewide Procurement Division overseeing the transaction. All items are sourced under Contract 615-C1, which is a term contract with a two-day delivery window, with all items scheduled for delivery on February 16, 2026.
The order comprises four line items of office supplies totaling $160.91. The items include Scotch Removable Wall Mounting Tabs ($1.81), three Sparco Easel Document Holders at $14.32 each ($42.96), three boxes of Avery Flexible Name Badge Labels at $36.45 per box ($109.35), and seven sets of Avery Big Tab Insertable Dividers at $0.97 each ($6.79). The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26210036
Order Date: 2/12/2026
Internal Tracking No.: 26-0327
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 Library and Archives Commission 1201 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 61505 109025 Scotch Removable Wall Mounting Tabs, 11/16In X 11/16In, Clear, Box Of 35 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026 Notes: REQ0007206
ITS
MPN: 859
Manufacturer Name: 3M CO
1 PACK 1.81 $1.81
Purchase Order PO No. 26210036
Order Date: 2/12/2026
Internal Tracking No.: 26-0327
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60514 721395 Sparco Easel Document Holder With Highlight Guide - 1 Each - Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026 Notes: REQ0007220
TBP
MPN: 38952
Manufacturer Name: SP RICHARDS
3 EACH 14.32 $42.96
3 08010 945261 Avery Flexible Name Badge Labels, 5395, 2 1/3In X 3 3/8In, White, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026 Notes: REQ0007220
TBP
MPN: 5395
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 BOX 36.45 $109.35
4 61539 653451 Avery Big Tab Insertable Dividers Gold Reinforced Edge, Buff/Clear, 8- Tab Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026 Notes: REQ0007173
EXEC
MPN: 11112
Manufacturer Name: AVERY
PRODUCTS CORPORATION
7 SET 0.97 $6.79
Total $160.91
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