26266936-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26266936
- Contract number
- 26266936
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266936) issued by the Texas State Library & Archives Commission to ODP Business Solutions, LLC, dated May 28, 2026. The order is being placed through a Term Contract (615-C1) and will be delivered to the Texas State Library and Archives Commission's Austin location at 1201 Brazos Street. Benjamin Crowley serves as the agency purchaser for the Texas State Library - 306, with contact information available for procurement inquiries. The State of Texas claims sales tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items totaling $320.78. Line 1 includes one U Brands Melamine Non-Magnetic Dry-Erase Board (72" x 48" with silver aluminum frame, Model 033U00-01) at $286.94, and Line 2 includes four Ampad Gold Fibre Classic Project Planners (7 1/4" x 9 1/2", green, undated) at $8.46 each for a total of $33.84. Both items are scheduled for delivery on June 1, 2026, with a two-day advance receipt obligation (ARO). The order is associated with internal requisitions REQ0007459 and REQ0007509.
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Text version
Purchase Order PO No. 26266936
Order Date: 5/28/2026
Internal Tracking No.: 26-0504
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 78515 550853 U Brands Melamine Non-Magnetic Dry-Erase Board, 72In X 48In, Silver Aluminum Frame, Actual Size 70In X 47In (033U00-01) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026 Notes: REQ0007459 ITS
MPN: 033U00-01
Manufacturer Name: UBRANDS, LLC
1 EACH 286.94 $286.94
Purchase Order PO No. 26266936
Order Date: 5/28/2026
Internal Tracking No.: 26-0504
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61572 752476 Ampad Gold Fibre Classic Project Planner, 7 1/4In X 9 1/2In, Green, Undated Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026 Notes: REQ0007509 LDN
MPN: 20816
Manufac turer Name: TOPS
BUSINESS FORMS
4 EACH 8.46 $33.84
Total $320.78
File details come from the government source that posted it. Updated .