26074172-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26074172
- Contract number
- 26074172
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26074172) issued by the State of Texas, specifically for the Texas Alcoholic Beverage Commission, on 12/17/2025. The order is placed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, with the purchase to be shipped to Caylee Toback in Austin, Texas. The purchase is made under Contract 615-C1, which is a Term contract.
The purchase order consists of two line items: 3 boxes of Bic Softfeel Retractable Ballpoint Pens (MPN: SCSM361AST) at $15.39 per box, totaling $46.17, and 2 packs of HP Enhanced Business Paper for Laser Printers (MPN: Q6611A) at $18.07 per pack, totaling $36.14. The total purchase order amount is $82.31. The order has a delivery turnaround time of 2 days, with a specified delivery date of 12/19/2025. The State of Texas claims exemption from federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26074172
Order Date: 12/17/2025
Internal Tracking No.: 26-40548
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
Caylee Toback 5806 Mesa Drive Suite# 130 Austin, TX 78731
NOTE TO CONTRACTOR: 26-40548
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 62080 553778 Bic Softfeel Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Assorted Barrels, Assorted Ink Colors, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/19/2025 Notes: 26-40548
MPN: SCSM361AST
Manufacturer Name: BIC CORP
3 BOX 15.39 $46.17
Purchase Order PO No. 26074172
Order Date: 12/17/2025
Internal Tracking No.: 26-40548
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64533 760144 Hp Enhanced Business Paper For Laser Printers, Glossy, Letter Size (8 1/2In X 11In), Heavy 40 Lb, Pack Of 150 Sheets (Q6611A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/19/2025 Notes: 26-40548
MPN: Q6611A
Manufacturer Name: HP INC.
2 PACK 18.07 $36.14
Total $82.31
File details come from the government source that posted it. Updated .