26267590-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26267590
- Contract number
- 26267590
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267590) issued by the Texas State Library & Archives Commission to ODP Business Solutions, LLC, dated June 2, 2026. The order is for delivery to the Texas State Library and Archives Commission's main office located at 1201 Brazos Street in Austin, Texas. The purchasing agency contact is Benjamin Crowley at the Texas State Library, and the contractor is based in Boca Raton, Florida. All items are sourced under Contract 615-C1, a term contract arrangement.
The order comprises three line items totaling $600.38: seven boxes of Business Source Redrope Legal Expanding File Pockets (5 1/4-inch expansion, legal size) at $24.74 per box for $173.18; six Fellowes Ultimate Foot Support units at $70.01 each for $420.06; and two Xstamper Refill Ink bottles in black at $3.57 each for $7.14. Delivery dates are staggered, with the file pockets and refill ink scheduled for June 4, 2026 (2-day delivery), and the foot supports scheduled for June 16, 2026 (14-day delivery). The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), and federal excise taxes are waived as noted in the contract.
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Text version
Purchase Order PO No. 26267590
Order Date: 6/2/2026
Internal Tracking No.: 26-0511
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 61541 5581995 Business Source Redrope Legal Expanding File Pockets, 5 1/4In Expansion, Legal Size, 8 1/2In X 14In, Redrope, Box Of 10 File Pockets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026 Notes: REQ0007531 ARIS
MPN: 65795
Manufacturer Name: SP RICHARDS
7 BOX 24.74 $173.18
2 60536 203605 Fellowes Ultimate Foot Support Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/16/2026 Notes: REQ0007516 ADMIN
MPN: 8067001
Manufacturer Name: FELLOWES INC.
6 EACH 70.01 $420.06
Purchase Order PO No. 26267590
Order Date: 6/2/2026
Internal Tracking No.: 26-0511
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61577 911453 Xstamper Refill Ink, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026 Notes: REQ0007481 ARIS
MPN: 22112
Manufacturer Name: SHACHIHATA
INC., (USA)
2 EACH 3.57 $7.14
Total $600.38
File details come from the government source that posted it. Updated .