26215384-0.pdf

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Attached to
TX|615-C1|26215384
Contract number
26215384
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26215384) issued by the Texas State Library and Archives Commission on March 18, 2026, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is for delivery to the Texas State Library and Archives Commission's location in Austin, Texas. The procurement is made under Contract 615-C1, a term contract, with Benjamin Crowley serving as the designated purchaser for the Texas State Library - 306 agency division.

The purchase order contains five line items totaling $249.44 and includes office and supply items for the state agency. The items are: one Quartet unframed dry-erase whiteboard (9" x 11") for $15.94; two cases of Office Depot brand kraft mailing tubes with plastic endcaps (3" x 24", pack of 24) for $69.72; five packs of Office Depot brand corrugated boxes (12" x 9" x 5", pack of 25) for $132.40; two dozen Prismacolor Magic Rub vinyl erasers (white, pack of 12) for $10.48; and two packs of Tops double-window tax form envelopes (pack of 24) for $20.90. All items are scheduled for delivery on March 20, 2026, with a two-day advance receipt order (ARO) window. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26215384

Order Date: 3/18/2026

Internal Tracking No.: 26-0388

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 78515 458813 Quartet Unframed Dry-Erase Whiteboard, 9In X 11In, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/20/2026 Notes: REQ0007349

ARIS

MPN: GDE119

Manufacturer Name: ACCO BRANDS

USA, LLC

1 EACH 15.94 $15.94

Order Date: 3/18/2026

Internal Tracking No.: 26-0388

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 64030 690877 Office Depot Brand Kraft Mailing Tubes With Plastic Endcaps, 3In X 24In, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/20/2026 Notes: REQ0007316

ARIS

MPN: P3024K

Manufacturer Name: B O X

MANAGEMENT, INC.

2 CASE 34.86 $69.72

3 64025 696178 Office Depot Brand Corrugated Boxes, 12In X 9In X 5In, Kraft, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/20/2026 Notes: REQ0007316

ARIS

MPN: OD1295-25PK

Manufacturer Name: OFFICE DEPOT

5 PACK 26.48 $132.40

4 62020 149088 Prismacolor Magic Rub Vinyl Erasers, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/20/2026 Notes: REQ0007316

ARIS

MPN: 73201

Manufacturer Name: ELL BRANDS

INC.

2 DOZ 5.24 $10.48

5 31006 233648 Tops Double-Window Tax Form Envelopes, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/20/2026 Notes: REQ0007278

ADMIN

MPN: 2222ES

Manufac turer Name: TOPS

BUSINESS FORMS

2 PACK 10.45 $20.90

Order Date: 3/18/2026

Internal Tracking No.: 26-0388

Total $249.44

File details come from the government source that posted it. Updated .