26268640-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26268640
- Contract number
- 26268640
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268640) issued by the Texas State Library & Archives Commission on June 9, 2026, for delivery to the Sam Houston Regional Library & Research Center in Liberty, Texas. The ordering entity is the Texas State Library - 306, with 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 managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order comprises two line items: (1) three boxes of Smead Manila File Folders, Legal Size, Straight Cut, Pack of 100 (MPN: 150C) at $28.92 per box, totaling $86.76; and (2) one box of Duracell Coppertop AAA Alkaline Batteries, Box of 36 (MPN: MN24P36) at $37.04 per box, totaling $37.04. Both items are scheduled for delivery on June 11, 2026, with an ARO (Acknowledged Receipt Order) of 2 days. The total purchase order amount is $123.80. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268640
Order Date: 6/9/2026
Internal Tracking No.: 26-0533
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
Thierry Hammer
(936) 336-8821 Sam Houston Regional Library & Research Center
650 FM 1011
LIBERTY, TX 77575
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 61545 313841 Smead Manila File Folders, Legal Size, Straight Cut, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/11/2026 Notes: REQ0007526 SHC
MPN: 150C
Manufacturer Name: SMEAD MFG CO
3 BOX 28.92 $86.76
2 45006 991152 Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/11/2026 Notes: REQ0007526 SHC
MPN: MN24P36
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
1 BOX 37.04 $37.04
Purchase Order PO No. 26268640
Order Date: 6/9/2026
Internal Tracking No.: 26-0533
Total $123.80
File details come from the government source that posted it. Updated .