26241663-0.pdf

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Attached to
TX|615-C1|26241663
Contract number
26241663
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26241663) issued by the State of Texas on April 20, 2026, through the Texas Alcoholic Beverage Commission (TABC), Agency 458. The order was placed with ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchasing agent is Roxanne Church of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is to be billed to P.O. Box 13127, Austin, TX 78731, and shipped to Diana Waterman at TABC's Manhattan Life Building in Houston, Texas. The order is tracked internally as 26-40792 and references Contract 615-C1, a term contract.

The purchase order includes four line items of office supplies with a combined total of $63.23. The items are: three packs of Energizer Max AAAA Alkaline Batteries ($7.98); one dozen of Bic Wite-Out Quick Dry Correction Fluid ($11.45); three dozen of Avery Hi-Liter Smearsafe Highlighters in yellow ($21.87); and three dozen of Avery Hi-Liter Desk-Style Highlighters in fluorescent orange ($21.93). All items are scheduled for delivery on April 22, 2026, with an agreed-upon delivery timeframe of two days. The State of Texas is exempt from all Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being acquired for exclusive use by the State.

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Text version

Purchase Order PO No. 26241663

Order Date: 4/20/2026

Internal Tracking No.: 26-40792

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

(713) 426-7982 TABC - Manhattan Life Building, 10777 Northwest Freeway Suite 700 Houston, TX 77092

NOTE TO CONTRACTOR: 26-40792

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 45006 679910 Energizer Max Aaaa Alkaline Batteries, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026 Notes: 26-40792

MPN: E96BP-2

Manufacturer Name: ENERGIZER

BRANDS LLC

3 PACK 2.66 $7.98

2 61529 273361 Bic Wite-Out Quick Dry Correction Fluid With Foam Applicator, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026 Notes: 26-40792

MPN: WOFQD12

Manufacturer Name: BIC CORP

1 DOZ 11.45 $11.45

Purchase Order PO No. 26241663

Order Date: 4/20/2026

Internal Tracking No.: 26-40792

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 62090 257231 Avery Hi -L i ter Smearsafe Highlighters, Chisel Tip, Desk-Style, Yellow, Pack Of 12 Highlighters Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026 Notes: 26-40792

MPN: 7742

Manufacturer Name: AVERY

PRODUCTS CORPORATION

3 DOZ 7.29 $21.87

4 62090 257171 Avery Hi-Li ter Desk-Style Highlighters, Fluorescent Orange, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026 Notes: 26-40792

MPN: 24050

Manufacturer Name: AVERY

PRODUCTS CORPORATION

3 DOZ 7.31 $21.93

Total $63.23

File details come from the government source that posted it. Updated .