26216462-0.pdf
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- Attached to
- TX|615-C1|26216462
- Contract number
- 26216462
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26216462) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on March 23, 2026, for the Texas Alcoholic Beverage Commission (Agency 458). The purchasing agent is Roxanne Church. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is to be billed to P.O. Box 13127, Austin, Texas 78731, and shipped to DeAsia Batts at 5806 Mesa Drive, Suite 130, Austin, Texas 78731.
The purchase order comprises five line items of office supplies under Contract 615-C1 (Term Contract), all with a two-day delivery window scheduled for March 25, 2026. The items include: (1) 18 packs of Office Depot Brand 3-Ring Binders at $15.39 per pack totaling $277.02; (2) 6 packs of Exact Vellum Bristol Cover Stock paper at $8.09 per pack totaling $48.54; (3) 2 boxes of Bic Round Stic Ballpoint Pens at $5.47 per box totaling $10.94; (4) 3 boxes of Avery Hi-Liter Highlighters at $18.11 per box totaling $54.33; and (5) 75 Cambridge 30% Recycled Business Notebooks at $3.49 each totaling $261.75. The total order value is $652.58, and the State of Texas is exempt from federal excise taxes and state and city sales taxes pursuant to Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26216462
Order Date: 3/23/2026
Internal Tracking No.: 26-40719
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
DeAsia Batts 5806 Mesa Drive Suite# 130 Austin, TX 78731
NOTE TO CONTRACTOR: 26-40719
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 61509 6247767 Office Depot Brand Durable View 3- Ring Binder, 1 1/2In Round Rings, Black, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/25/2026 Notes: 26-40719
MPN: OD02043
Manufacturer Name: OFFICE DEPOT
18 PACK 15.39 $277.02
Order Date: 3/23/2026
Internal Tracking No.: 26-40719
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64535 348243 Exact Vellum Bristol Cover Stock, 8 1/2In X 11In, 67 Lb, White, Pack Of 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/25/2026 Notes: 26-40719
MPN: 80211
Manufacturer Name: NEENAH PAPER
INC
6 PACK 8.09 $48.54
3 62080 664011 Bic Round Stic Ballpoint Pens, Medium Point, 1.0 Mm, Translucent Barrel, Black Ink, Pack Of 60 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/25/2026 Notes: 26-40719
MPN: GSM609-BLK
Manufacturer Name: BIC CORP
2 BOX 5.47 $10.94
4 62090 242571 Avery Hi-Li ter Desk Style Highlighters, Chisel Point, Fluorescent Yellow, Box Of 36 Highlighters Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/25/2026 Notes: 26-40719
MPN: 98208
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 BOX 18.11 $54.33
5 78573 422515 Cambridge 30% Recycled Business Notebook, 8 1/2In X 11In, 1 Subject, Legal Ruled, 80 Sheets, Black (06062) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/25/2026 Notes: 26-40719
MPN: 06062
Manufacturer Name: ACCO BRANDS
USA, LLC
75 EACH 3.49 $261.75
Order Date: 3/23/2026
Internal Tracking No.: 26-40719
Total $652.58
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