26266049-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26266049
- Contract number
- 26266049
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266049) issued by the State of Texas, specifically the Texas Alcoholic Beverage Commission (TABC), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agent is Chelsea Realini, and the order is dated May 21, 2026, with delivery scheduled for May 25, 2026.
The purchase order covers seven line items of office supplies totaling $160.65, all procured under Contract 615-C1, a term contract with a 2-day delivery requirement. The items include writing instruments (G2 Retractable Gel Pens in two varieties), office fasteners (OIC Binder Clips in two sizes), an office stamp, manila envelopes, batteries, and related supplies from manufacturers including Pilot Corporation of America, OfficeMATE International Corp., Office Depot, and Rayovac. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4), and all items are being secured for exclusive use by the state agency.
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Text version
Purchase Order PO No. 26266049
Order Date: 5/21/2026
Internal Tracking No.: 26-40876
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
Chezanne Garza Chezanne Garza
(713) 426-7943 TABC - Manhattan Life Building, 10777 Northwest Freeway Suite 700 Houston, TX 77092
NOTE TO CONTRACTOR: 26-40876
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 62080 9027359 G2 Retractable Gel Pens, Pack Of 36, Bold Point, 1.0 Mm, Clear Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: 84095
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 PACK 31.20 $62.40
2 61569 808865 Oic Binder Clips, Medium, 1 1/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: 99050
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
10 BOX 1.59 $15.90
Order Date: 5/21/2026
Internal Tracking No.: 26-40876
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61569 808857 Oic Binder Clips, Small, 3/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: 99020
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
10 BOX 1.42 $14.20
4 61577 841299 Office Depot Brand Pre-Inked Message Stamp, "Confidential", Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: 035557
Manufacturer Name: OFFICE DEPOT
2 EACH 4.61 $9.22
5 31006 330888 Office Depot Brand Manila Envelopes, 10In X 13In, Clasp Closure, Brown Kraft, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: ODP78997
Manufacturer Name: OFFICE DEPOT
1 BOX 18.56 $18.56
6 45006 575831 Rayovac Fusion Advanced Alkaline Aa Batteries - For Digital Camera, Toy - Aa - 8 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: 815-8TFUSK
Manufacturer Name: RAYOVAC
3 PACK 9.00 $27.00
7 62080 5470386 G2 Retractable Gel Pens, Pack Of 12, Fine Point, 0.5 Mm, Clear Barrel, Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: 15122
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 13.37 $13.37
Order Date: 5/21/2026
Internal Tracking No.: 26-40876
Total $160.65
File details come from the government source that posted it. Updated .