26270287-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26270287
- Contract number
- 26270287
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270287) issued by the State of Texas on June 17, 2026, for the Texas Alcoholic Beverage Commission (Agency 458). The purchasing agent is Roxanne Church. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, with a telephone number of (832) 477-6118. The order is being shipped to Dustin Carter at 5806 Mesa Drive, Suite 130, Austin, Texas 78731, and billed to P O BOX 13127, Austin TX 78731. The purchase order references Contract 615-C1, a Term contract.
The order comprises four line items of office supplies with a total contract value of $96.43 and a delivery date of June 19, 2026 (2-day delivery). Line 1 includes 5 units of Lee Sortkwik Hygienic Fingertip Moistener at $1.62 per unit ($8.10 extended). Line 2 consists of 1 pack of Brother P-Touch Tze-231 Label Tape at $18.27. Line 3 includes 2 dozen Sharpie Accent Highlighters at $6.39 per dozen ($12.78 extended). Line 4 covers 4 dozen Paper Mate Flexgrip Ultra Retractable Pens at $14.32 per dozen ($57.28 extended). The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26270287
Order Date: 6/17/2026
Internal Tracking No.: 26-40828
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
Dustin Carter Dustin Carter
(512) 206-3351 5806 Mesa Drive Suite# 130 Austin, TX 78731
NOTE TO CONTRACTOR: POE 26-40828
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 993246 Lee Sortkwik Hygienic Fingertip Moistener, 50% Recycled, 3/8 Oz, Pink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026 Notes: POE 26-40828
MPN: 10050
Manufacturer Name: LEE PRODUCTS
COMPANY
5 EACH 1.62 $8.10
Purchase Order PO No. 26270287
Order Date: 6/17/2026
Internal Tracking No.: 26-40828
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60530 9652256 Brother P-Touch Tze-231 Label Tape, 1/2In X 26-1/4Ft, White/Black, Pack Of 4 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026 Notes: POE 26-40828
MPN: TZE2314PKB
Manufacturer Name: BROTHER INTL
CORP
1 EACH 18.27 $18.27
3 62090 708586 Sharpie Accent Highlighters, Assorted Colors, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026 Notes: POE 26-40828
MPN: 25053
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 6.39 $12.78
4 62080 680876 Paper Mate Flexgrip Ultra Retractable Pens, Fine Point, 0.8 Mm, Blue Barrel, Blue Ink, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026 Notes: POE 26-40828
MPN: 9560131
Manufacturer Name: SANFORD LP
4 DOZ 14.32 $57.28
Total $96.43
File details come from the government source that posted it. Updated .