26266005-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26266005
- Contract number
- 26266005
- Issued by
- Texas
About this file
Purchase Order No. 26266005 is issued by the Texas State Library & Archives Commission to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order was placed on May 21, 2026, with an internal tracking number of 26-0486. The purchasing agency is the Texas State Library, with Benjamin Crowley serving as the primary purchaser contact. Delivery is directed to the Texas State Library and Archives Commission's main office in Austin, Texas, located at 1201 Brazos Street. The order is subject to Texas state sales tax exemption for government purchases under Texas Tax Code Section 151.309(4).
The purchase order encompasses nine line items totaling $949.91, consisting primarily of office supplies and equipment. Items include Post-It Super Sticky Easel Pads (6 packs at $53.33 each), a Mind Reader Adjustable-Height Footrest with massage rollers (4 units at $24.60 each), Hammermill Great White Copier Paper legal size (2 cases at $128.74 each), Dymo label writer address labels (2 boxes at $7.93 each), Acco Economy paper clips (1 pack at $20.47), Office Depot bubble roll (1 box at $25.37), and various file folders and file pockets from Office Depot and Pendaflex brands. All items are procured under Contract 615-C1, a term contract with delivery dates between May 25 and June 4, 2026. Most items feature a 2-day delivery timeline, with the footrest having a 14-day delivery window.
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Text version
Purchase Order PO No. 26266005
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
Austin Healy
(512) 463-5457 Texas State Library and Archives Commission 1201 Brazos Street Austin, TX 78701
NOTE TO CONTRACTOR: The agency is closed Monday 5/26 for memorial day
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 78547 810448 Post-It Super Sticky Easel Pads, 25In X 30In, White, 30 Self Stick Sheets Per Pad, Pack Of 4 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026 Notes: REQ0007453 LDN
MPN: 559 VAD 4PK
Manufacturer Name: 3M CO
6 PACK 53.33 $319.98
2 60536 170396 Mind Reader Adjustable-Height Footrest, With Massage Rollers, 4-1/4Inh X 14Inw X 18Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/4/2026 Notes: REQ0007460 LDN
MPN: FTROLL-BLK
Manufacturer Name: EMS MIND
READER LLC
4 EACH 24.60 $98.40
Order Date: 5/21/2026
Internal Tracking No.: 26-0486
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64533 167046 Hammermill Great White Copier Paper, Legal Size (8 1/2In X 14In), 5000 Total Sheets, 20 Lb, 30% Recycled, White, 500 Sheets Per Ream, Case Of 10 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026 Notes: REQ0007482 ARIS
MPN: 167046
Manufacturer Name: INTERNATIONAL
PAPER CO
2 CASE 128.74 $257.48
4 61551 967253 Dymo 30251 Labelwriter Address Labels, 30251, 1 1/8In X 3 1/2In, White, 130 Labels Per Roll, Pack Of 2 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026 Notes: REQ0007482 ARIS
MPN: 30251
Manufacturer Name: ELL BRANDS
INC.
2 BOX 7.93 $15.86
5 61569 808907 Acco Economy Smooth Paper Clips, 1000 Total, Jumbo, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026 Notes: REQ0007482 ARIS
MPN: A7072580
Manufacturer Name: ACCO BRANDS
USA, LLC
1 PACK 20.47 $20.47
6 64043 345490 Office Depot Brand Bubble Roll, Extra-Big, 1/2In Thick, Clear, 12In X 75Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026 Notes: REQ0007482 ARIS
MPN: 36010-OD
Manufacturer Name: OFFICE DEPOT
1 BOX 25.37 $25.37
Order Date: 5/21/2026
Internal Tracking No.: 26-0486
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61545 543280 Office Depot Brand File Folders, 1/3 Tab Cut, Assorted Position, Letter Size, Manila, Pack Of 100 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026 Notes: REQ0007482 ARIS
MPN: OD752 1/3
Manufacturer Name: OFFICE DEPOT
5 BOX 5.18 $25.90
8 61545 543397 Office Depot Brand File Folders, 1/3 Tab Cut, Legal Size, Manila, Pack Of 100 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026 Notes: REQ0007482 ARIS
MPN: OD753 1/3
Manufacturer Name: OFFICE DEPOT
5 BOX 21.12 $105.60
9 61541 546871 Pendaflex File Pockets, 5 1/4In Expansion, Letter Size, 30% Recycled, Brown, Box Of 10 File Pockets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026 Notes: REQ0007482 ARIS
MPN: 63234P
Manufacturer Name: TOPS BRANDS
5 BOX 16.17 $80.85
Total $949.91
File details come from the government source that posted it. Updated .