27001625-0.pdf

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Attached to
TX|615-C1|27001625
Contract number
27001625
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 27001625) issued by the Texas State Library & Archives Commission to ODP Business Solutions, LLC on September 15, 2026. The ordering agency is Texas State Library - 306, with Benjamin Crowley serving as the agency purchaser. ODP Business Solutions, LLC is a Florida-based contractor located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is being delivered to the Texas State Library and Archives Commission at 1201 Brazos Street, Austin, TX 78701, with Austin Healy as the receiving contact.

The purchase order contains two line items totaling $82.12. Line 1 specifies 5 packs of Avery Easy Peel Trueblock Print-To-The-Edge Inkjet/Laser Labels (2 inches x 2 inches, square, matte white, pack of 300, MPN 22806) at $12.13 per pack for an extended price of $60.65. Line 2 specifies 1 Compucessory Gel Keyboard Wrist Rest Pad (19 inches H x 2.87 inches W x 0.75 inches D, black, MPN 23717) at $21.47 for an extended price of $21.47. Both items are under Contract 615-C1, which is a term contract with a 2-day delivery window and scheduled delivery date of September 17, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 27001625

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:

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 61551 720393 Avery Easy Peel Trueblock Print-To- The-Edge Inkjet/Laser Labels, Square, 22806, 2In X 2In, Matte White, Pack Of 300 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2026 Notes: REQ0007694

EXEC

MPN: 22806

Manufacturer Name: AVERY

PRODUCTS CORPORATION

5 PACK 12.13 $60.65

Purchase Order PO No. 27001625

Order Date: 9/15/2026

Internal Tracking No.: 27-0115

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 20760 589325 Compucessory Gel Keyboard Wrist Rest Pads, 19inH X 2.87inW X 0.75inD, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2026 Notes: REQ0007694

EXEC

MPN: 23717

Manufacturer Name: SP RICHARDS

1 EACH 21.47 $21.47

Total $82.12

File details come from the government source that posted it. Updated .