26248231-0.pdf

PDF 20 KB Posted Apr 28, 2026

Attached to: TX|615-C1|26248231
Contract number: 26248231
Issued by: Texas

About this file

Written by GovTribe AI · Apr 29, 2026

This is a Purchase Order (PO No. 26248231) issued by the State of Texas on April 28, 2026, through the Texas Alcoholic Beverage Commission (TABC), Agency 458, with purchaser Chelsea Realini. 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 Susan Wilkinson at 5806 Mesa Drive, Suite 130, Austin, Texas 78731. The order is subject to the State of Texas sales tax exemption under Texas Tax Code Section 151.309(4) for purchases by a state political subdivision.

The purchase order contains 15 line items of office supplies and equipment with a total value of $269.12, all sourced under Contract 615-C1, a term contract type. Items include filing supplies (Pendaflex hanging folders), batteries (Duracell AA and AAA alkaline), writing instruments and accessories (scissors, rulers, glue sticks), adhesive notes (Post-It products in various sizes), stapling equipment and staples (staplers and Bostitch heavy-duty staples), notebooks and notepads (Office Depot and Sparco brands), a Johnson & Johnson emergency first aid kit, and a Deflecto pencil cup. All items have a delivery time of two days with a delivery date of April 30, 2026. The order is signed by Bobby Pounds and reflects internal tracking number 26-40810.

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Purchase Order PO No. 26248231

Order Date: 4/28/2026

Internal Tracking No.: 26-40810

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

Susan Wilkinson Susan Wilkinson

(512) 206-3493 5806 Mesa Drive Suite# 130 Austin, TX 78731

NOTE TO CONTRACTOR: 26-40810

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 61543 473456 Pendaflex Hanging Folders, Letter Size, 100% Recycled; Standard Green, Box Of 25 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026

MPN: 81600

Manufacturer Name: TOPS BRANDS

3 BOX 14.39 $43.17

2 45006 242237 Duracell Coppertop Aa Alkaline Batteries, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026

MPN: MN1500B16Z

Manufacturer Name: THE DURACELL

COMPANY

2 PACK 17.36 $34.72

Order Date: 4/28/2026

Internal Tracking No.: 26-40810

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 45006 651674 Duracell Coppertop Aaa Alkaline Batteries, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026

MPN: MN2400B16Z

Manufacturer Name: THE PROCTER

& GAMBLE COMPANY

2 PACK 16.89 $33.78

4 60569 6822487 Office Depot Brand Soft Handle Stainless Steel Scissors, 8In, Straight, Blue/Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026

MPN: OM97615

Manufacturer Name: OFFICE DEPOT

2 EACH 3.55 $7.10

5 61579 323116 Office Depot Brand Stainless Steel Ruler, 12In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026

MPN: NB-20110510 SILVER

Manufacturer Name: OFFICE DEPOT

2 EACH 2.85 $5.70

6 61562 641480 Post-It Notes, 3In X 5In, Lined, Poptimistic Collection, Pack Of 5 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026

MPN: 635-5AN

Manufacturer Name: 3M CO

3 PACK 8.27 $24.81

7 61505 7752773 Business Source Glue Stick - 0.74 Oz - 1 Each - White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026

MPN: 15787

Manufacturer Name: SP RICHARDS

2 EACH 1.26 $2.52

Order Date: 4/28/2026

Internal Tracking No.: 26-40810

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 61562 723017 Post-It Tabs With On-The-Go Dispenser, 1In, Assorted Colors, Pack Of 88 Tabs Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026

MPN: 686AYPV1IN

Manufacturer Name: 3M CO

2 PACK 3.49 $6.98

9 61562 811839 Post-It Super Sticky Notes, 4In X 6In, Supernova Neons Collection, Lined, Pack Of 5 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026

MPN: 660-5SSMIA

Manufacturer Name: 3M CO

2 PACK 7.69 $15.38

10 60588 7275720 Business Source Full-Strip Desktop Stapler - 20 Sheets Capacity - 210 Staple Capacity - Full Strip - Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026

MPN: 65648

Manufacturer Name: SP RICHARDS

2 EACH 8.57 $17.14

11 61581 908731 Bostitch Heavy-Duty Staples, 1/2In, Box Of 5,000 Staples Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026

MPN: SB35-1/2-5M

Manufacturer Name: AMAX

INCORPORATED

1 BOX 15.70 $15.70

12 78573 8079230 Office Depot Brand Stellar Poly Notebook, 4-1/2In X 7In, 1 Subject, College Ruled, 100 Sheets, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026

MPN: ODDI-STLCR-BLK

Manufacturer Name: OFFICE DEPOT

10 EACH 2.50 $25.00

Order Date: 4/28/2026

Internal Tracking No.: 26-40810

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 34532 3205164 Johnson & Johnson All-Purpose Portable Compact Emergency First Aid Kit, 160 Pieces Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026

MPN: 202045

Manufacturer Name: JOHNSON &

JOHNSON CONSUMER INC

1 EACH 11.22 $11.22

14 61533 354452 Deflecto Sustainable Office Recycled Large Pencil Cup - 5.6In X 4.4In X 4.4In - 1 Each - Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026

MPN: 34204

Manufacturer Name: DEFLECT-O

CORPORATION

1 EACH 6.15 $6.15

15 78573 4936248 Sparco Wirebound Notebooks, 8 X 10 1/2In, Wide Ruled, 70 Sheets, Assorted Colors, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026

MPN: 00331

Manufacturer Name: SP RICHARDS

5 PACK 3.95 $19.75

Total $269.12

File details come from the government source that posted it. Updated Apr 29, 2026.