26308389-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26308389
- Contract number
- 26308389
- Issued by
- Texas
About this file
This Purchase Order No. 26308389, issued on July 17, 2026, is a state procurement document involving the State of Texas, specifically the Texas Alcoholic Beverage Commission (TABC) as the purchasing agency. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase order is being billed to a Texas Comptroller of Public Accounts office in Austin and shipped to the TABC Bryan office in Bryan, Texas, where Carrie Meyer serves as the receiving contact. The transaction is processed under Contract 615-C1, a term contract with a two-day delivery timeframe.
The purchase order encompasses three line items of office supplies totaling $110.63. Line 1 includes Acco Prong Fasteners for standard 2-hole punches (1 box at $9.98), Line 2 consists of Business Source Kraft Gummed Catalog Envelopes size #12 1/2 (1 box at $64.58), and Line 3 comprises Smead Fastener Folders with reinforced tabs in letter size (1 box at $36.07). All items are scheduled for delivery on July 20, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchases are for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26308389
Order Date: 7/17/2026
Internal Tracking No.: 26-40972
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 Bryan Carrie Meyer
(512) 206-3423
1718 BRIARCREST DR.
SUITE 508
BRYAN, TX 77802
NOTE TO CONTRACTOR: 26-40972
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 61571 154828 Acco Prong Fastener For Standard 2-Hole Punch (2 3/4In Centers), Base Only, 2In Capacity, Box Of 100
- Standard - 2.8In Length - 2In Size Capacity - Heavy Duty, Coined Edge
- 100 / Box - Metal Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: 70023
Manufacturer Name: ACCO BRANDS
USA, LLC
1 BOX 9.98 $9.98
Purchase Order PO No. 26308389
Order Date: 7/17/2026
Internal Tracking No.: 26-40972
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 31006 9892905 Business Source Kraft Gummed Catalog Envelopes - Catalog - #12 1/2 - 9 1/2In Width X 12 1/2In Length
- 28 Lb - Gummed - Brown Kraft - Kraft - 250 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: 42114
Manufacturer Name: SP RICHARDS
1 BOX 64.58 $64.58
3 61545 648716 Smead Fastener Folders With Reinforced Tab, 2 Fasteners, Letter Size, 1/3-Cut Tab, 3/4In Expansion, Manila, Box Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: 14538
Manufacturer Name: SMEAD MFG CO
1 BOX 36.07 $36.07
Total $110.63
File details come from the government source that posted it. Updated .