27005348-0.pdf

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Attached to
TX|615-C1|27005348
Contract number
27005348
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 27005348) issued by the Texas State Library & Archives Commission, a state agency in Austin, Texas, to ODP Business Solutions, LLC, an office supply vendor located in Boca Raton, Florida. The order was placed on October 5, 2026, with delivery scheduled for October 7, 2026. The purchase is governed by Contract 615-C1, a term contract type, and includes a sales tax exemption certificate claiming exemption under Texas Tax Code Section 151.309(4) for state property purchases.

The order encompasses three line items totaling $125.29: (1) two rolls of Velcro Brand Sticky Back Fasteners (3/4 inch x 15 feet, black) at $13.47 per roll for a subtotal of $26.94; (2) one case of Office Depot Color Copy Paper (4 reams, ledger size 11x17 inches, 2000 sheets, 28 lb, 98 brightness) at $64.84; and (3) one box of Office Depot Brand Coin Envelopes (2-1/2 x 4-1/4 inches, gummed seal, manila, 500 count) at $33.51. All items are standard office supplies with a delivery timeframe of two days from order date. The purchase order is exempt from federal excise taxes and state sales tax under applicable Texas law.

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Text version

Purchase Order PO No. 27005348

Order Date: 10/5/2026

Internal Tracking No.: 27-0158

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 61589 570145 Velcro Brand St icky Back Fasteners, 3/4In X 15Ft, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026 Notes: REQ0007799

TBP

MPN: 90081

Manufacturer Name: VELCRO USA

INC

2 ROLL 13.47 $26.94

Purchase Order PO No. 27005348

Order Date: 10/5/2026

Internal Tracking No.: 27-0158

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 64533 727611 Office Depot Color Copy Paper, 4 Reams, White, Ledger (11In X 17In), 2000 Sheets Per Case, 28 Lb, 98 Brightness Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026 Notes: REQ0007813

ARIS

MPN: OD44127-CTN

Manufacturer Name: OFFICE DEPOT

1 CASE 64.84 $64.84

3 31030 491221 Office Depot Brand Coin Envelopes, 2-1/2In X 4-1/4In, Gummed Seal, Manila, Box Of 500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026 Notes: REQ0007848

TBP

MPN: 77545

Manufacturer Name: OFFICE DEPOT

1 BOX 33.51 $33.51

Total $125.29

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