26157658-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157658
- Contract number
- 26157658
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157658) issued by the Texas Alcoholic Beverage Commission on 1/14/2026, utilizing State of Texas Contract 615-C1. The purchase order is from ODP Business Solutions, LLC, located in Boca Raton, FL, with the goods to be shipped to Celeste Macklin in Arlington, TX. The document includes a state sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order includes five line items of office supplies: 1 pack of 3M Post-It 100% Recycled Super Sticky Notes ($13.61), 3 packs of Duracell AAA Alkaline Batteries ($50.67), 1 dozen Pilot Precise Grip Rollerball Pens ($15.67), 1 dozen Pentel Wow! Retractable Ballpoint Pens ($3.18), and 12 white 1.5-inch 3-ring binders from Office Depot ($59.52). The total order value is $142.65, with a term contract delivery timeline of 2 days and a scheduled delivery date of 1/16/2026. All items are purchased under the same term contract (615-C1) with consistent delivery parameters.
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Text version
Purchase Order PO No. 26157658
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. 26157658
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 .