27003389-0.pdf
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- Attached to
- TX|615-C1|27003389
- Contract number
- 27003389
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003389) issued by the Texas State Library & Archives Commission on September 25, 2026, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The ordering contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is billed to the Texas State Library & Archives Commission in Austin, Texas, with all items to be shipped to the agency's location at 1201 Brazos Street in Austin. The purchase was made under Contract 615-C1, a term contract, with all items designated for delivery within 2 days of the order date (delivery date: September 28, 2026).
The purchase order comprises six line items totaling $344.31, all tax-exempt under Texas Tax Code Section 151.309(4). Items ordered include: one box of Acme United Triple Antibiotic Ointment packets ($13.63); six boxes of Dymo label rolls ($105.00); one case of Hammermill copier paper ($89.29); one X-Acto electric pencil sharpener ($55.36); one pack of Command utility hooks ($16.62); and three Compucessory gel keyboard wrist rest pads ($64.41). All items are standard office and facility supplies from various manufacturers including Acme United Corporation, Costar Corporation, International Paper Co, Elmers Products Inc, 3M Co, and SP Richards. Benjamin Crowley, the agency purchaser, can be reached at bcrowley@tsl.texas.gov or (512) 463-3037 for inquiries regarding this order.
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Text version
Purchase Order PO No. 27003389
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 34532 572708 Acme United Triple Antibiotic Ointment, 2.4 Oz, Box Of 60 Packets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026 Ship to Address:
Austin Healy
(512) 463-5457 Texas State Library & Archives Commission 1201 Brazos Street Austin, TX 78701 Notes: REQ0007698
EXEC
MPN: 90321
Manufacturer Name: ACME UNITED
CORPORATION
1 BOX 13.63 $13.63
mailto:bcrowley@tsl.texas.gov
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 61551 463314 Dymo Lw Address Label Rolls, 30252, Rectangular, 1 1/8In X 3 1/2In, White, 350 Labels Per Roll, Box Of 2 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026 Ship to Address:
Austin Healy
(512) 463-5457 Texas State Library & Archives Commission 1201 Brazos Street Austin, TX 78701 Notes: REQ0007821
SLRM
MPN: 30252
Manufacturer Name: COSTAR
CORPORATION
6 BOX 17.50 $105.00
3 64533 328554 Hammermill Great White Copier Paper, Ledger Size (11In X 17In), 2500 Total Sheets, 20 Lb, 30% Recycled, White, 500 Sheets Per Ream, Case Of 5 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026 Ship to Address:
Austin Healy
(512) 463-5457 Texas State Library and Archives Commission 1201 Brazos Street Austin, TX 78701 Notes: REQ0007813
ARIS
MPN: 328554
Manufacturer Name: INTERNATIONAL
PAPER CO
1 CASE 89.29 $89.29
Order Date: 9/25/2026
Internal Tracking No.: 27-0148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 60560 595671 X-Acto School Pro Electric Pencil Sharpener, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026 Ship to Address:
Austin Healy
(512) 463-5457 Texas State Library and Archives Commission 1201 Brazos Street Austin, TX 78701 Notes: REQ0007813
ARIS
MPN: 1670
Manufacturer Name: ELMERS
PRODUCTS INC
1 EACH 55.36 $55.36
5 61505 202014 Command Large Utility Hooks, 14 Hooks, 16 White Adhesive Strips, Damage Free Hanging Picture Hangers, No Tools Wall Hanging Strips For Living Spaces Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026 Ship to Address:
Austin Healy
(512) 463-5457 Texas State Library and Archives Commission 1201 Brazos Street Austin, TX 78701 Notes: REQ0007813
ARIS
MPN: 17003-MPES
Manufacturer Name: 3M CO
1 PACK 16.62 $16.62
Order Date: 9/25/2026
Internal Tracking No.: 27-0148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 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: 9/28/2026 Ship to Address:
Austin Healy
(512) 463-5457 Texas State Library and Archives Commission 1201 Brazos Street Austin, TX 78701 Notes: REQ0007813
ARIS
MPN: 23717
Manufacturer Name: SP RICHARDS
3 EACH 21.47 $64.41
Total $344.31
File details come from the government source that posted it. Updated .