27003388-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27003388
- Contract number
- 27003388
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 27003388, dated September 25, 2026, is issued by the Texas State Library & Archives Commission to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is for delivery to the Sam Houston Regional Library & Research Center in Liberty, Texas. The purchasing agency is the Texas State Library (Agency 306), with Benjamin Crowley serving as the purchaser. ODP Business Solutions, LLC holds FEIN 18621616889 and can be reached at (832) 477-6118.
The purchase order encompasses two line items totaling $55.46 under Term Contract 615-C1. Line 1 specifies one X-Acto XLR Electric Pencil Sharpener (black, MPN 1818, manufactured by Elmers Products Inc) at $30.56 per unit. Line 2 specifies five units of Physicianscare Eyewash Solution, 4 Oz. Clear (MPN 7-006, manufactured by Pac Kit Safety Equipment Co.) at $4.98 per unit for an extended price of $24.90. Both items are scheduled for delivery within 2 days of order placement, with a delivery date of September 28, 2026. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003388
Order Date: 9/25/2026
Internal Tracking No.: 27-0148
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 60560 805564 X-Acto Xlr Electr ic Penci l Sharpener, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026 Notes: REQ0007829
SHC
MPN: 1818
Manufacturer Name: ELMERS
PRODUCTS INC
1 EACH 30.56 $30.56
Purchase Order PO No. 27003388
Order Date: 9/25/2026
Internal Tracking No.: 27-0148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34532 226472 Physicianscare Eyewash Solution, 4 Oz, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026 Notes: REQ0007829
SHC
MPN: 7-006
Manufacturer Name: PAC KIT SAFETY
EQUIPMENT CO.
5 EACH 4.98 $24.90
Total $55.46
File details come from the government source that posted it. Updated .