26241221-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26241221
- Contract number
- 26241221
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241221) issued by the Texas State Library & Archives Commission on April 15, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase order is managed by Benjamin Crowley of the Texas State Library's Statewide Procurement Division. The order is being shipped to the Texas State Library and Archives Commission's main office at 1201 Brazos Street, Austin, Texas.
The purchase order contains three line items totaling $212.93, all procured under Contract 615-C1 on a term contract basis with a 2-day delivery window and an expected delivery date of April 17, 2026. The items include Command Poster Strips Bulk Pack (400 strips, white, $36.62) manufactured by 3M CO; two HP heavyweight coated wide format rolls—a 36-inch by 150-foot universal roll ($138.10 for 2 rolls) and a 42-inch by 100-foot roll ($38.21)—both manufactured by HP Inc. The State of Texas tax exemption applies to this purchase as the materials are for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26241221
Order Date: 4/15/2026
Internal Tracking No.: 26-0433
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
Austin Healy
(512) 463-5457 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 487244 Command Poster Strips Bulk Pack, 400-Command Strips, Damage-Free, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/17/2026 Notes: REQ0007394
EXEC
MPN: 17024CABPK
Manufacturer Name: 3M CO
1 BOX 36.62 $36.62
Purchase Order PO No. 26241221
Order Date: 4/15/2026
Internal Tracking No.: 26-0433
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 732401 Hp Q1405B Universal Heavyweight Coated Wide Format Roll, 36In X 150Ft, 26 Lb Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/17/2026 Notes: REQ0007394
EXEC
MPN: Q1405A
Manufacturer Name: HP INC.
2 ROLL 69.05 $138.10
3 57547 698171 Hp C6569C Heavyweight Coated Wide Format Roll, 42In X 100Ft, 35 Lb Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/17/2026 Notes: REQ0007394
EXEC
MPN: C6569C
Manufacturer Name: HP INC.
1 ROLL 38.21 $38.21
Total $212.93
File details come from the government source that posted it. Updated .