26264028-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26264028
- Contract number
- 26264028
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26264028) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Alcoholic Beverage Commission (Agency 458). The order was placed on May 11, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Chelsea Realini of the Texas Alcoholic Beverage Commission, with billing and shipping directed to Alli Dougherty in Austin, Texas.
The purchase order covers six packs of Endust For Electronics Screen Cleaner Wipes (Pack of 70) manufactured by Norazza, Inc., under Contract 615-C1 (a term contract). The unit price is $7.43 per pack, for a total order value of $44.58. The delivery is scheduled for May 13, 2026, with an anticipated receipt of 2 days from the order date. As a State of Texas purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264028
Order Date: 5/11/2026
Internal Tracking No.: 26-40846
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
Alli Dougherty Alli Dougherty
(512) 206-3471 5806 Mesa Drive Suite# 130 Austin, TX 78731
NOTE TO CONTRACTOR: 26-40846
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 20725 424213 Endust For Electronics Screen Cleaner Wipes, Pack Of 70 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/13/2026
MPN: 11506
Manufacturer Name: NORAZZA, INC.
6 EACH 7.43 $44.58
Total $44.58
File details come from the government source that posted it. Updated .