26245758-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26245758
- Contract number
- 26245758
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26245758) issued by the Texas State Library & Archives Commission on April 27, 2026, for delivery to the State Record Center in Austin, Texas. The ordering contractor is ODP Business Solutions, LLC, based in Boca Raton, Florida. The purchase was facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Benjamin Crowley serving as the agency purchaser. The order is exempt from all Federal Excise Taxes and State and City Sales Tax under Texas Tax Code Section 151.309(4).
The purchase order comprises two line items for office fastening supplies under Contract 615-C1 (a Term contract): (1) 3 boxes of Acco Prong Fasteners for standard 2-hole punch at $13.51 per box, extending to $40.53; and (2) 4 boxes of Office Depot Brand Paper Fastener Sets at $3.23 per box, extending to $12.92. Both items are scheduled for delivery within 2 days of the order date, with a delivery date of April 29, 2026. The total purchase order value is $53.45, with no taxes applied due to the state's tax-exempt status.
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Text version
Purchase Order PO No. 26245758
Order Date: 4/27/2026
Internal Tracking No.: 26-0459
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
Chris Burton
(512) 475-5152 State Record Center 4400 Shoal Creek Blvd.
AUSTIN, TX 78756
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 61571 344116 Acco Prong Fastener For Standard 2-Hole Punch (2 3/4In Centers), Compressor Only, 1In Capacity, Box Of 100 - Standard - 2.8In Length - 1In Size Capacity - Heavy Duty, Coined Edge, Self-Adhesive - 100 / Box - Metal Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/29/2026 Notes: REQ0007423
SRC
MPN: 70014
Manufacturer Name: ACCO BRANDS
USA, LLC
3 BOX 13.51 $40.53
Purchase Order PO No. 26245758
Order Date: 4/27/2026
Internal Tracking No.: 26-0459
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61571 825489 Office Depot Brand Paper Fastener Sets, 2In Base, 2 3/4In Prongs, Box Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/29/2026 Notes: REQ0007423
SRC
MPN: 10231
Manufacturer Name: OFFICE DEPOT
4 BOX 3.23 $12.92
Total $53.45
File details come from the government source that posted it. Updated .