27001491-1.pdf

PDF 21 KB Posted Sep 15, 2026

Attached to: TX|615-C1|27001491
Contract number: 27001491
Issued by: Texas

About this file

Written by GovTribe AI · Sep 16, 2026

This Purchase Order Change Notice (PO No. 27001491) documents a revision to an order issued by the Texas State Library & Archives Commission on September 15, 2026. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is billed to and being shipped to the Texas State Library & Archives Commission in Austin, Texas, with Benjamin Crowley serving as the designated purchaser contact.

The change notice reflects a revision reducing quantities on multiple line items due to vendor unavailability. The revised order totals $288.26 and includes 11 line items of office and supply products under Contract 615-C1, a term contract with a 2-day delivery window. Items with reduced quantities to zero include: Compucessory Gel Keyboard Wrist Rest Pads (Line 1), Avery Printable Square Labels (Line 3), and Sparco Wallet Bags (Line 9). Remaining items include Realspace paper trays (2 units at $16.20), Avery stamp pads (1 unit at $2.86), Storex craft boxes (1 carton at $37.67), GE power strips (6 units at $34.02), Office Depot storage totes (1 pack at $38.43), Lil Drug Store medicine dispensers (2 units at $140.50), Dymo folder labels (1 box at $7.02), and C-Line shop ticket holders (1 box at $11.56). All items are scheduled for delivery on September 17, 2026. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).

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Purchase Order Change Notice PO No. 27001491

Order Date: 9/15/2026

Internal Tracking No.: 27-0115

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:

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):9/15/2026 2:47 pm-Change to Line 1: Quantity has changed from: 1 to: 0

9/15/2026 2:47 pm-Change to Line 1: Line note has changed from: REQ0007694

EXEC to: Item not available from vendor.

9/15/2026 2:47 pm-Shipping delivery date has changed from: Thu Sep 17 2026 00:00:00 GMT-0700 (PDT) to: Thu Sep 17 2026

00:00:00 GMT-0700 (PDT)

9/15/2026 2:47 pm-Change to Line 1: Shipping delivery date has changed from: Thu Sep 17 2026 00:00:00 GMT-0700 (PDT) to: Thu Sep 17 2026 00:00:00 GMT-0700 (PDT)

9/15/2026 2:47 pm-Change to Line 3: Quantity has changed from: 5 to: 0

9/15/2026 2:47 pm-Change to Line 3: Line note has changed from: REQ0007694

EXEC to: Item not available from vendor.

9/15/2026 2:47 pm-Change to Line 2: Shipping delivery date has changed from: Thu Sep 17 2026 00:00:00 GMT-0700 (PDT) to: Thu Sep 17 2026 00:00:00 GMT-0700 (PDT)

9/15/2026 2:47 pm-Change to Line 3: Shipping delivery date has changed from: Thu Sep 17 2026 00:00:00 GMT-0700 (PDT) to: Thu Sep 17 2026 00:00:00 GMT-0700 (PDT)

9/15/2026 2:47 pm-Change to Line 4: Shipping delivery date has changed from: Thu Sep 17 2026 00:00:00 GMT-0700 (PDT) to: Thu Sep 17 2026 00:00:00 GMT-0700 (PDT)

9/15/2026 2:48 pm-Change to Line 5: Shipping delivery date has changed from: Thu Sep 17 2026 00:00:00 GMT-0700 (PDT) to: Thu Sep 17 2026 00:00:00 GMT-0700 (PDT)

9/15/2026 2:48 pm-Change to Line 6: Shipping delivery date has changed from: Thu Sep 17 2026 00:00:00 GMT-0700 (PDT) to: Thu Sep 17 2026 00:00:00 GMT-0700 (PDT)

9/15/2026 2:48 pm-Change to Line 7: Shipping delivery date has changed from: Thu Sep 17 2026 00:00:00 GMT-0700 (PDT) to: Thu Sep 17 2026 00:00:00 GMT-0700 (PDT)

9/15/2026 2:48 pm-Change to Line 9: Quantity has changed from: 4 to: 0

9/15/2026 2:48 pm-Change to Line 9: Line note has changed from: REQ0007694

EXEC to: Item not available from vendor.

9/15/2026 2:48 pm-Change to Line 8: Shipping delivery date has changed from: Thu Sep 17 2026 00:00:00 GMT-0700 (PDT) to: Thu Sep 17 2026 00:00:00 GMT-0700 (PDT)

9/15/2026 2:48 pm-Change to Line 9: Shipping delivery date has changed from: Thu Sep 17 2026 00:00:00 GMT-0700 (PDT) to: Thu Sep 17 2026 00:00:00 GMT-0700 (PDT)

9/15/2026 2:48 pm-Change to Line 10: Shipping delivery date has changed from: Thu Sep 17 2026 00:00:00 GMT-0700 (PDT) to:

Thu Sep 17 2026 00:00:00 GMT-0700 (PDT)

Order Date: 9/15/2026

Internal Tracking No.: 27-0115

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/CO-OP Member 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 Amount

1 20760 505691 Compucessory Gel Keyboard Wrist Rest Pads, 19inH X 2.87inW X 0.75inD, Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Sep 17 2026

00:00:00 GMT-0700 (PDT)

Notes: Item not available from vendor.

MPN: 23716

Manufacturer Name: SP RICHARDS

0 EACH 21.47 $0.00

2 61533 672223 Realspace Black Faux Leather Paper Tray, Letter Size Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Sep 17 2026

00:00:00 GMT-0700 (PDT)

Notes: REQ0007694

EXEC

MPN: 61813

Manufacturer Name: OFFICE DEPOT

2 EACH 8.10 $16.20

Order Date: 9/15/2026

Internal Tracking No.: 27-0115

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

3 61551 3428960 Avery Printable Square Labels, 22565, 2Inw X 2Ind, Glossy White, Pack Of 120 Labels Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Sep 17 2026

00:00:00 GMT-0700 (PDT)

Notes: Item not available from vendor.

MPN: 22565

Manufacturer Name: AVERY

PRODUCTS CORPORATION

0 PACK 12.05 $0.00

4 61577 912329 Avery Carters Felt Stamp Pad, 3.15In X 6.12In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Sep 17 2026

00:00:00 GMT-0700 (PDT)

Notes: REQ0007694

EXEC

MPN: 21082

Manufacturer Name: AVERY

PRODUCTS CORPORATION

1 EACH 2.86 $2.86

5 78545 5060205 Storex Stackable Craft Boxes, Small Size, 3In X 14In X 14In, Assorted Bright, Carton Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Sep 17 2026

00:00:00 GMT-0700 (PDT)

Notes: REQ0007694

EXEC

MPN: 63202U05C

Manufacturer Name: STOREX

INDUSTRIES CORP

1 CRTN 37.67 $37.67

6 45025 847658 Ge 6-Outlet Power Strip, 6Ft Cord, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Sep 17 2026

00:00:00 GMT-0700 (PDT)

Notes: REQ0007694

EXEC

MPN: 14088

Manufacturer Name: JASCO

6 EACH 5.67 $34.02

Order Date: 9/15/2026

Internal Tracking No.: 27-0115

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

7 64022 8028062 Office Depot Brand By Greenmade Professional Storage Tote With Handles/Snap Lid, 27 Gallon, 30-1/10In X 20-1/4In X 14-3/4In, Black/Yellow, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Sep 17 2026

00:00:00 GMT-0700 (PDT)

Notes: REQ0007694

EXEC

MPN: 559568

Manu fac tu re r Name : U.S.

MERCHANTS

1 PACK 38.43 $38.43

8 34532 8679280 Lil Drug Store Grab N Go Display Medicine Dispenser, 10.8Inh X 16.5Inw X 2.3Ind, Cardboard Case Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Sep 17 2026

00:00:00 GMT-0700 (PDT)

Notes: REQ0007694

EXEC

MPN: 71622

Manufacturer Name: LIl DRUG

STORE PRODUCTS, INC.

2 EACH 70.25 $140.50

9 61527 3779936 Sparco Wallet Bag - 11In Length X 6In Width - Zipper Closure - Clear - Currency, Check, Paperwork - 2 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Sep 17 2026

00:00:00 GMT-0700 (PDT)

Notes: Item not available from vendor.

MPN: 02867

Manufacturer Name: SP RICHARDS

0 PACK 9.79 $0.00

Order Date: 9/15/2026

Internal Tracking No.: 27-0115

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

10 61551 967244 Dymo Labelwriter 30327 File Folder Labels, 3 7/16In X 9/16In, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Sep 17 2026

00:00:00 GMT-0700 (PDT)

Notes: REQ0007694

EXEC

MPN: 30327

Manufacturer Name: ELL BRANDS

INC.

1 BOX 7.02 $7.02

11 61580 917343 C-Line Stitched Vinyl Shop Ticket Holders, 9In X 12In, Clear, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Sep 17 2026

00:00:00 GMT-0700 (PDT)

Notes: REQ0007697 Exec

MPN: 46912

Manufacturer Name: CLINE

PRODUCTS INC

1 BOX 11.56 $11.56

Total $288.26

File details come from the government source that posted it. Updated Sep 16, 2026.