26266001-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26266001
- Contract number
- 26266001
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266001) issued by the Texas State Library & Archives Commission on May 21, 2026, for delivery to the State Record Center in Austin, Texas. The ordering entity is the Texas State Library, represented by purchaser Benjamin Crowley. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order references Contract 615-C1, a term contract under the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The order comprises four office supply line items totaling $162.80 with a delivery date of May 25, 2026 (two days after order placement). Line items include: 10 reams of Xerox Vitality Colors legal-size printer paper ($84.20); 10 Bostitch G2K push-style staple removers ($33.70); 10 Swingline Deluxe staple removers ($39.40); and one pack of 200 Oic translucent pushpins in assorted colors ($5.50). All items are sourced from established manufacturers including Domtar Paper Company, Black & Decker/Industrial Construction, Acco Brands USA, and Officemate International Corp. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266001
Order Date: 5/21/2026
Internal Tracking No.: 26-0486
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: We are closed for Memorial Day May 25th
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 64533 345728 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Legal Size (8 1/2In X 14In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026 Notes: REQ0007469 SRC
MPN: 3R11075
Manufacturer Name: DOMTAR PAPER
COMPANY, LLC
10 REAM 8.42 $84.20
Purchase Order PO No. 26266001
Order Date: 5/21/2026
Internal Tracking No.: 26-0486
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60582 908608 Bostitch G2K Push-Style Staple Remover, Chrome Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026 Notes: REQ0007469 SRC
MPN: BOSG2K
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
10 EACH 3.37 $33.70
3 60582 908681 Swingline Deluxe Staple Remover, Extra Wide, Steel Jaws, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026 Notes: REQ0007469 SRC
MPN: S7038101
Manufacturer Name: ACCO BRANDS
USA, LLC
10 EACH 3.94 $39.40
4 61584 307536 Oic Translucent Pushpins, Assorted Colors, Pack Of 200 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026 Notes: REQ0007469 SRC
MPN: 35710
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
1 PACK 5.50 $5.50
Total $162.80
File details come from the government source that posted it. Updated .