26299483-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26299483
- Contract number
- 26299483
- Issued by
- Texas
About this file
This Purchase Order No. 26299483, issued on July 14, 2026, represents a transaction between the State of Texas, specifically the Texas Alcoholic Beverage Commission (Agency 458), and ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Chelsea Realini serving as the agency purchaser. The billing address is listed as P.O. Box 13127, Austin, Texas 78731, and the shipment is directed to Mirielle-Dawn Ragay at 5806 Mesa Drive, Suite 130, Austin, Texas 78731.
The purchase order encompasses five line items of office supplies totaling $184.86, all sourced under Contract 615-C1 on a term contract basis. The items include: two Pendaflex Poly 13-Pocket Expanding Files for $16.14; one box of Pilot G2 Retractable Gel Pens (pack of 36) for $33.25; one pack of Bic Wite-Out Mini Correction Tape (12-count) for $11.58; three Business Source Electric Staplers for $108.63; and one dozen Pentel Energel Nv Liquid Gel Pens for $15.26. All items are scheduled for delivery within two days of order placement, with a delivery date of July 16, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26299483
Order Date: 7/14/2026
Internal Tracking No.: 26-40947
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
Mirielle-Dawn Ragay
(512) 206-3454 5806 Mesa Drive Suite# 130 Austin, TX 78731
NOTE TO CONTRACTOR: 26-40947
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 61541 731186 Pendaflex Poly 13-Pocket Expanding File, Letter Size, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/16/2026
MPN: 39624BLA
Manufacturer Name: GLOBE WEIS
2 EACH 8.07 $16.14
2 62080 9698420 Pilot G2 Retractable Gel Pens, Fine Point, 0.7 Mm, Black Barrel, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/16/2026
MPN: 84065
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 BOX 33.25 $33.25
Purchase Order PO No. 26299483
Order Date: 7/14/2026
Internal Tracking No.: 26-40947
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61529 5105428 Bic Wite-Out Mini Correction Tape, White, No Dry Time, Long Lasting, 12-Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/16/2026
MPN: WOTM11-WHI
Manufacturer Name: BIC CORP
1 PACK 11.58 $11.58
4 60588 8371506 Business Source Electric Stapler, 3-1/4In X 2-7/16In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/16/2026
MPN: 00081
Manufacturer Name: SP RICHARDS
3 EACH 36.21 $108.63
5 62080 1386442 Pentel Energel Nv Liquid Gel Pens, Medium Point, 0.7 Mm, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/16/2026
MPN: BL27-A
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 DOZ 15.26 $15.26
Total $184.86
File details come from the government source that posted it. Updated .