26157458-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157458
- Contract number
- 26157458
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157458) issued by the Texas Alcoholic Beverage Commission, under the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is with ODP Business Solutions, LLC, located in Boca Raton, Florida, with the goods to be shipped to Celeste Macklin in Arlington, Texas. The order is processed under Contract 615-C1, which is a term contract.
The purchase order covers office supplies including Post-It 100% Recycled Paper Super Sticky Notes (1 pack at $13.61), Duracell Coppertop AAA Alkaline Batteries (3 packs at $16.89 each), Pilot Precise Grip Liquid Ink Rollerball Pens (1 dozen at $15.67), Pentel Wow! Retractable Ballpoint Pens (1 dozen at $3.18), and Just Basics Basic View 3-Ring Binders (12 each at $4.96). The total order value is $142.65, with a standard delivery timeframe of 2 days after receipt (ARO) and a scheduled delivery date of 1/16/2026. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for exclusive state use.
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Text version
Purchase Order PO No. 26157458
Order Date: 1/14/2026
Internal Tracking No.: 26-40586
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
Celeste Macklin 2225 East Randol Mill Road, Suite 200 Arlington, TX 76011
NOTE TO CONTRACTOR: 26-40586
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. -
Chelsea Realini chelsea.realini@tabc.texas.gov (512) 206-3264
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 6279681 Post-It 100% Recycled Paper Super Sticky Notes, 3 In X 3 In, Canary Yellow, 24 Pads/Pack, 70 Sheets/Pad Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026
MPN: 654R-24SSCY-CP
Manufacturer Name: 3M CO
1 PACK 13.61 $13.61
2 45006 651674 Duracell Coppertop Aaa Alkaline Batteries, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026
MPN: MN2400B16Z
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
3 PACK 16.89 $50.67
Purchase Order PO No. 26157458
Order Date: 1/14/2026
Internal Tracking No.: 26-40586
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 284056 Pilot Precise Grip Liquid Ink Rollerball Pens, Bold Point, 1.0 Mm, Black Metallic Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026
MPN: 28901-DZ
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 15.67 $15.67
4 62080 677346 Pentel Wow! Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Transparent Blue Barrels, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026
MPN: BK440-C
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 DOZ 3.18 $3.18
5 61509 396251 Just Basics Basic View 3-Ring Binder, 1 1/2In Round Rings, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026
MPN: OD02769EA
Manufacturer Name: OFFICE DEPOT
12 EACH 4.96 $59.52
Total $142.65
File details come from the government source that posted it. Updated .