26216648-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26216648
- Contract number
- 26216648
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26216648) issued by the State of Texas, specifically by the Texas Alcoholic Beverage Commission (TABC), Agency 458. The order was placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, on March 24, 2026. The purchaser is Chelsea Realini from the Texas Comptroller of Public Accounts – Statewide Procurement Division. Billing and shipping are directed to addresses in Austin, Texas, with the ultimate recipient being Morgan Scott. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property.
The order encompasses six line items of office and supply commodities totaling $343.46, all procured under Contract 615-C1, a term contract with a two-day delivery timeframe (delivery date March 26, 2026). Items include Sharpie markers (2 units at $2.43 each), 3M Privacy Filter Screens for 24-inch monitors (2 units at $117.09 each), 3M Claw Drywall Picture Hangers (1 pack at $6.09), Office Depot composition notebooks (10 units at $1.40 each), Sharpie Super Permanent Markers in a 12-pack (1 dozen at $13.47), and Sealed Air Jiffy padded mailers (1 box of 100 at $70.86). All items are sourced from established manufacturers including ELL Brands Inc., 3M Co., Office Depot, and Sealed Air Corporation.
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Text version
Purchase Order PO No. 26216648
Order Date: 3/24/2026
Internal Tracking No.: 26-40723
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
Morgan Scott 5806 Mesa Drive Suite# 130 Austin, TX 78731
NOTE TO CONTRACTOR: 26-40723
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 78530 203711 Sharpie Magnum Permanent Marker, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/26/2026
MPN: 44001
Manufacturer Name: ELL BRANDS
INC.
2 EACH 2.43 $4.86
2 87078 115818 3M Privacy Filter Screen For Monitors, 24In Widescreen (16:9), Reduces Blue Light, Pf240W9B Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/26/2026
MPN: PF24.0W9
Manufacturer Name: 3M CO
2 EACH 117.09 $234.18
Purchase Order PO No. 26216648
Order Date: 3/24/2026
Internal Tracking No.: 26-40723
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61589 9435882 3M Claw Drywall Picture Hanger 45- Lb Capacity, Pack Of 3 Hangers, 3 Spot Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/26/2026
MPN: 3PH45M-3ES
Manufacturer Name: 3M CO
1 EACH 6.09 $6.09
4 61515 598166 Office Depot Brand Po ly Composition Book, 7 1/2In X 9 3/4In, College Ruled, 80 Sheets, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/26/2026
MPN: HPS-COMPCRBLK
Manufacturer Name: OFFICE DEPOT
10 EACH 1.40 $14.00
5 78530 233812 Sharpie Super Permanent Markers, Fine Point, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/26/2026
MPN: 33001
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 13.47 $13.47
6 31067 952660 Sealed Air Jiffy Self-Seal Padded Mailers, Size 4, 9 1/2In X 14 1/2In, Satin Gold, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/26/2026
MPN: 67320
Manufacturer Name: SEALED AIR
CORPORATION
1 BOX 70.86 $70.86
Total $343.46
File details come from the government source that posted it. Updated .