26299758-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26299758
- Contract number
- 26299758
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26299758) issued by the State of Texas on July 14, 2026, through the Texas Alcoholic Beverage Commission (TABC), with Roxanne Church serving as the purchaser. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order will be delivered to TABC Houston at the Manhattan Life Building in Houston, Texas, with an expected delivery date of July 16, 2026. The purchase order references Contract 615-C1, which is a term contract with the contractor.
The purchase order contains nine line items totaling $106.61, consisting entirely of office and school supplies. Items include Office Depot Brand steno books (2 dozen at $14.93 per dozen), Ativa shredder oil, Astrobrights color card stock in two colors (solar yellow and re-entry red), Office Depot Brand 2-pocket paper folders in three colors (dark blue, green, and red), and Post-It brand sticky notes in two varieties. All items are subject to a 2-day delivery window and are exempt from Texas state and city sales taxes as purchases for the exclusive use of the State of Texas. The order carries an internal tracking number of 26-40946 and a note reference of 26-40946.
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Text version
Purchase Order PO No. 26299758
Order Date: 7/14/2026
Internal Tracking No.: 26-40946
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
TABC Houston Ellen Branford
(713) 426-7972 TABC - Manhattan Life Building, 10777 Northwest Freeway Suite 700 Houston, TX 77092
NOTE TO CONTRACTOR: 26-40946
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 61515 533400 Office Depot Brand Steno Books, 6In X 9In, Gregg Ruled, 70 Sheets, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/16/2026 Notes: 26-40946
MPN: 99475
Manufacturer Name: CARDINAL
BRANDS, INC
2 DOZ 14.93 $29.86
Order Date: 7/14/2026
Internal Tracking No.: 26-40946
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60082 285661 Ativa Shredder Oil, 4 Oz.
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/16/2026 Notes: 26-40946
MPN: SO-900
Manufacturer Name: PYRAMID
TECHNOLOGIES INC.
1 EACH 5.22 $5.22
3 64535 424367 Astrobrights Color Card Stock, Solar Yellow, Letter (8.5In X 11In), 65 Lb, Pack Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/16/2026 Notes: 26-40946
MPN: 21738
Manufacturer Name: NEENAH PAPER
INC
1 PACK 9.34 $9.34
4 61531 6843133 Office Depot Brand 2-Pocket Paper Folders, Dark Blue, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/16/2026 Notes: 26-40946
MPN: ODV6843133
Manufacturer Name: OFFICE DEPOT
1 PACK 13.91 $13.91
5 61531 6843151 Office Depot Brand 2-Pocket Paper Folders, Green, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/16/2026 Notes: 26-40946
MPN: ODV6843151
Manufacturer Name: OFFICE DEPOT
1 PACK 13.62 $13.62
6 61531 6842161 Office Depot Brand 2-Pocket Paper Folders, Red, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/16/2026 Notes: 26-40946
MPN: ODV6842161
Manufacturer Name: OFFICE DEPOT
1 PACK 13.56 $13.56
Order Date: 7/14/2026
Internal Tracking No.: 26-40946
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61562 217315 Post-It Notes, 3 Pads, 100 Sheets, 4 In X 6 In, Clean Removal, School Supplies & Office Products - 6603Au Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/16/2026 Notes: 26-40946
MPN: 660-3AU
Manufacturer Name: 3M CO
1 PACK 4.86 $4.86
8 61562 504808 Post-It Super Sticky Notes, 4 In X 6 In, 5 Pads, 90 Sheets/Pad, Lined, 2X The Sticking Power, School And Office Supplies, Canary Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/16/2026 Notes: 26-40946
MPN: 660-5SSCY
Manufacturer Name: 3M CO
1 PACK 6.90 $6.90
9 64535 424241 Astrobrights Color Card Stock, Re- Entry Red, Letter (8.5In X 11In), 65 Lb, Pack Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/16/2026 Notes: 26-40946
MPN: 21758
Manufacturer Name: NEENAH PAPER
INC
1 PACK 9.34 $9.34
Total $106.61
File details come from the government source that posted it. Updated .