27000788-0.pdf
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- Attached to
- TX|615-C1|27000788
- Contract number
- 27000788
- Issued by
- Texas
About this file
Purchase Order Summary
This purchase order (PO No. 27000788) was issued by the Texas State Library & Archives Commission on September 9, 2026, to procure goods from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order involves a single line item for office supply materials with an extended price of $111.54 and no applicable sales tax due to the State of Texas's tax-exempt status under Texas Tax Code Section 151.309(4).
The order covers six packs of Office Depot Brand Self-Adhesive Foam Boards (20 inches by 30 inches, white) at a unit price of $18.59 per pack, totaling $111.54. The goods are to be delivered within two days (by September 11, 2026) to the Texas State Library and Archives Commission at 1201 Brazos Street in Austin, Texas. The purchase is under Contract 615-C1, classified as a term contract, and is tracked internally as REQ0007754. The acquiring agency contact is Benjamin Crowley, the purchaser for Texas State Library - 306.
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Text version
Purchase Order PO No. 27000788
Order Date: 9/9/2026
Internal Tracking No.: 27-0109
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 64518 620476 Office Depot Brand Self-Adhesive Foam Boards, 20In X 30In, White, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2026 Notes: SLRM
REQ0007754
MPN: 620476
Manufacturer Name: OFFICE DEPOT
6 PACK 18.59 $111.54
Total $111.54
File details come from the government source that posted it. Updated .