26213050-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213050
- Contract number
- 26213050
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213050) issued by the State of Texas, specifically the Texas Alcoholic Beverage Commission (Agency 458), on March 6, 2026. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchaser is Roxanne Church of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The goods are to be shipped to Diana Waterman at the TABC Manhattan Life Building in Houston, Texas, with billing directed to an Austin, Texas address.
The purchase order encompasses four line items of office supplies totaling $95.97, all sourced under Contract 615-C1 (a term contract). The items include: one pack of Scotch Commercial Grade Packing Tape ($27.72), one Stanley-Bostitch Personal Electric Desktop Pencil Sharpener ($22.89), five packs of Neenah Bright White Cardstock ($36.45), and one pack of Astrobrights Color Cardstock in Re-Entry Red ($8.91). All items are scheduled for delivery within two days (delivery date March 9, 2026). The purchase qualifies for sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26213050
Order Date: 3/6/2026
Internal Tracking No.: 26-40669
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
Diana Waterman TABC - Manhattan Life Building, 10777 Northwest Freeway Suite 700 Houston, TX 77092
NOTE TO CONTRACTOR: 26-40669
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 64043 427261 Scotch Commercial Grade Packing Tape, 1-7/8In X 54.6 Yd., Clear, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026 Notes: 26-40669
MPN: 3750
Manufacturer Name: 3M CO
1 PACK 27.72 $27.72
Purchase Order PO No. 26213050
Order Date: 3/6/2026
Internal Tracking No.: 26-40669
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60560 396455 Stanley-Bostitch Personal Electric Desktop Pencil Sharpener, Blue/Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026 Notes: 26-40669
MPN: EPS4-BLUE
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
1 EACH 22.89 $22.89
3 64531 568664 Neenah Bright White Cardstock - Letter - 8 1/2In X 11In - 65 Lb Basis Weight - Smooth - 100 / Pack - Acid- Free, Lignin-Free Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026 Notes: 26-40669
MPN: 91901
Manufacturer Name: NEENAH PAPER
INC
5 PACK 7.29 $36.45
4 64535 424241 Astrobrights Color Cardstock, 8.5In X 11In, 65 Lb, Re-Entry Red, 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026 Notes: 26-40669
MPN: 21758
Manufacturer Name: NEENAH PAPER
INC
1 PACK 8.91 $8.91
Total $95.97
File details come from the government source that posted it. Updated .