26210636-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26210636
- Contract number
- 26210636
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26210636) issued on February 18, 2026, by the Texas State Library & Archives Commission to ODP Business Solutions, LLC. The notice documents Revision #1 made on February 24, 2026. The change reflects a modification to the original order, which was placed under Contract 615-C1, a term contract through Texas Smart Buy.
The revision eliminated Line 1 from the original purchase order, which consisted of Adams 1098/1099 Tax Form Envelopes manufactured by TOPS Business Forms. The quantity for this line item was reduced from 2 packs to 0 packs, resulting in a $0.00 extended amount. The reason for this change was noted as "Not available with ODP through Texas Smart Buy." The revised purchase order now contains three remaining line items with a total order value of $82.60: 2 packs of Officemate Nylon-Coated Paper Clips ($5.44), 2 Scotch Tabletop Tape Dispensers ($75.28), and 1 pack of Krazy Glue All-Purpose ($1.88). All items are subject to a 2-day delivery window with a delivery date of February 20, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):2/24/2026 10:18 am-Change to Line 1: Quantity has changed from: 2 to: 0
2/24/2026 10:18 am-Change to Line 1: Line note has changed from: ADMIN
REQ0007278 to: Not available with ODP through Texas Smart Buy
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/CO-OP Member 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 Amount
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: Fri Feb 20 2026
00:00:00 GMT-0800 (PST)
Notes: Not available with ODP through Texas Smart Buy
MPN: 22222
Manufac turer Name: TOPS
BUSINESS FORMS
0 PACK 10.45 $0.00
Purchase Order Change Notice 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 Amount
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: Fri Feb 20 2026
00:00:00 GMT-0800 (PST)
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: Fri Feb 20 2026
00:00:00 GMT-0800 (PST)
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: Fri Feb 20 2026
00:00:00 GMT-0800 (PST)
Notes: ARIS
REQ0007231
MPN: KG58248SN
Manufacturer Name: ELMERS
PRODUCTS INC
1 PACK 1.88 $1.88
Total $82.60
File details come from the government source that posted it. Updated .