26063993-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26063993
- Contract number
- 26063993
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063993) issued by the State of Texas, specifically for the Texas Alcoholic Beverage Commission (TABC), and processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, with the order being placed on 12/11/2025 and set to be delivered to Mirielle-Dawn Ragay in Austin, TX.
The purchase order covers two line items under Contract 615-C1, a term contract: 2 sets of Sharpie Permanent Fine-Point Markers (assorted colors, pack of 12) from ELL BRANDS INC. at $11.27 per set, and 1 pack of Command Medium and Large Picture Hanging Strips (12-pairs of medium and 16-pairs of large strips) from 3M CO at $16.22. The total order value is $38.76, with a specified delivery date of 12/15/2025 and a 2-day delivery after receipt (ARO) timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26063993
Order Date: 12/11/2025
Internal Tracking No.: 26-40529
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
P O BOX 13127
Austin TX 78731
Mirielle-Dawn Ragay 5806 Mesa Drive Suite# 130 Austin, TX 78731
NOTE TO CONTRACTOR: 26-40529 Mirielle
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 Alcoholic Beverage Comm. -
Roxanne Church roxanne.church@tabc.texas.gov (512) 206-3260
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 925491 Sharpie Permanent Fine-Point Markers, Assorted Colors, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025 Notes: 26-40529
MPN: 30072
Manufacturer Name: ELL BRANDS
INC.
2 SET 11.27 $22.54
Purchase Order PO No. 26063993
Order Date: 12/11/2025
Internal Tracking No.: 26-40529
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61589 6106004 Command Medium And Large Picture Hanging Strips, 12-Pairs (24- Medium Command Strips), 16-Pairs (32-Large Command Strips), Damage-Free Hanging Of Dorm Decor, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025 Notes: 26-40529
MPN: 1720928ES
Manufacturer Name: 3M CO
1 PACK 16.22 $16.22
Total $38.76
File details come from the government source that posted it. Updated .