26264137-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26264137
- Contract number
- 26264137
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264137) issued by the State of Texas, specifically the Texas Alcoholic Beverage Commission (TABC) - Agency 458, with Roxanne Church serving as the agency purchaser. The order was placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, on May 12, 2026. The items are to be shipped to TABC Lubbock Enforcement at 3223 South Loop 289, Suite 312-D3 in Lubbock, Texas 79423. The purchase order references Contract 615-C1, which is classified as a Term contract type.
The purchase order encompasses four line items of office and supply materials totaling $16.23. The items include: (1) Sparco Bottle Type Envelope Moisteners (0.32 oz, leak-proof) for $1.47; (2) Avery Carters Micropore Stamp Pad (3.15" x 6.12", black) for $3.84; (3) Westcott All-Purpose Stainless Steel Scissors (8-inch, bent, black) for $2.16; and (4) Verbatim CD/DVD Paper Sleeves with Clear Windows (pack of 50, white, quantity of 6 packs) for $8.76. All items have a delivery timeframe of 2 days from the order date, with an expected delivery date of May 14, 2026. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264137
Order Date: 5/12/2026
Internal Tracking No.: 26-40850
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
Madison Keesler Madison Keesler
(737) 289-6042 TABC Lubbock Enforcement 3223 South Loop 289 Suite 312-D3 Lubbock, TX 79423
NOTE TO CONTRACTOR: 26-40850
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 60546 549946 Sparco Bottle Type Envelope Moisteners - Leak Proof - 0.32 Oz - Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/14/2026 Notes: 26-40850
MPN: 01483
Manufacturer Name: SP RICHARDS
1 EACH 1.47 $1.47
2 61577 912386 Avery Carters Micropore Stamp Pad, 3.15In X 6.12In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/14/2026 Notes: 26-40850
MPN: 21282
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 EACH 3.84 $3.84
Purchase Order PO No. 26264137
Order Date: 5/12/2026
Internal Tracking No.: 26-40850
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60569 837278 Westcott All-Purpose Stainless Steel Scissors, 8In, Bent, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/14/2026 Notes: 26-40850
MPN: ACM-16467
Manufacturer Name: ACME UNITED
CORPORATION
1 EACH 2.16 $2.16
4 61560 9464260 Verbatim Cd/Dvd Paper Sleeves With Clear Windows, White, Pack Of 50 Sleeves Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/14/2026 Notes: 26-40850
MPN: 70126
Manufacturer Name: VERBATIM
AMERICAS LLC
6 PACK 1.46 $8.76
Total $16.23
File details come from the government source that posted it. Updated .