26210006-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26210006
- Contract number
- 26210006
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26210006) was issued by the Texas Alcoholic Beverage Commission (TABC), Agency 458, on February 12, 2026, with internal tracking number 26-40636. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Roxanne Church of TABC's Manhattan Life Building location in Houston, Texas, with delivery directed to the same Houston address. The order is governed under Contract 615-C1, a term contract type with a two-day delivery window and scheduled delivery date of February 16, 2026.
The purchase order covers two office supply items totaling $19.08 before applicable taxes. Line item 1 specifies one pack of Post-It Super Sticky Notes (Energy Boost Color Collection, 2" x 2" format, 90 sheets per pad, multicolor) manufactured by 3M Company at a unit price of $10.49. Line item 2 specifies one box of Sparco Prong Fastener Compressors (2 3/4" center-to-center spacing, box of 100) manufactured by Business Source at a unit price of $8.59. As a state entity, Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), with the exemption certificate included in the order documentation.
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Text version
Purchase Order PO No. 26210006
Order Date: 2/12/2026
Internal Tracking No.: 26-40636
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
Debra Petitt TABC - Manhattan Life Building, 10777 Northwest Freeway Suite 700 Houston, TX 77092
NOTE TO CONTRACTOR: 26-40636
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 61562 4911434 Post-It Super Sticky Notes - Energy Boost Color Collection - 2In X 2In - Square - 90 Sheets Per Pad - Multicolor - Paper - Super Sticky, Adhesive, Recyclable, Residue-Free
- 1620 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026 Notes: 26-40636
MPN: 62218SSAUC
Manufacturer Name: 3M CO
1 PACK 10.49 $10.49
Purchase Order PO No. 26210006
Order Date: 2/12/2026
Internal Tracking No.: 26-40636
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61571 242628 S p a rc o P ro n g Fa s t e n e r Compressors, 2 3/4In Cc, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026 Notes: 26-40636
MPN: C1
Manufacturer Name: BUSINESS
SOURCE
1 BOX 8.59 $8.59
Total $19.08
File details come from the government source that posted it. Updated .