26210636-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26210636
- Contract number
- 26210636
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210636) issued by the Texas State Library & Archives Commission on February 18, 2026, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division with Benjamin Crowley serving as the agency purchaser. Delivery is scheduled for February 20, 2026, to the Texas State Library and Archives Commission at 1201 Brazos Street, Austin, Texas.
The purchase order covers four office supply items valued at a total of $103.50: Adams 1098/1099 Tax Form Envelopes (2 packs at $10.45 each for $20.90), Officemate Nylon-Coated Paper Clips (2 packs at $2.72 each for $5.44), Scotch Tabletop Tape Dispensers (2 units at $37.64 each for $75.28), and Krazy Glue All-Purpose SingleUse (1 pack at $1.88). All items are sourced under Contract 615-C1, a term contract with a two-day delivery window. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26210636
Order Date: 2/18/2026
Internal Tracking No.: 26-0343
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 31067 9893843 Adams 1098/1099 Tax Form Envelopes - Document - 9In Width X 5 5/8In Length - Gummed - 24 / Pack
- White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/20/2026 Notes: ADMIN
REQ0007278
MPN: 22222
Manufac turer Name: TOPS
BUSINESS FORMS
2 PACK 10.45 $20.90
Purchase Order PO No. 26210636
Order Date: 2/18/2026
Internal Tracking No.: 26-0343
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 881097 Officemate Nylon-Coated Paper Clips, Tub Of 450, Giant, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/20/2026 Notes: ADMIN
REQ0007277
MPN: 97227
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
2 PACK 2.72 $5.44
3 61588 173328 Scotch Tabletop Tape Dispenser, 3In Core, Beige Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/20/2026 Notes: TBP
REQ0007266
MPN: C25
Manufacturer Name: 3M CO
2 EACH 37.64 $75.28
4 61505 421759 Krazy Glue, All-Purpose Single- Use, .07 Oz., Clear, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/20/2026 Notes: ARIS
REQ0007231
MPN: KG58248SN
Manufacturer Name: ELMERS
PRODUCTS INC
1 PACK 1.88 $1.88
Total $103.50
File details come from the government source that posted it. Updated .