26315926-0.pdf

PDF 25 KB Posted Aug 3, 2026

Attached to: TX|615-C1|26315926
Contract number: 26315926
Issued by: Texas

About this file

Written by GovTribe AI · Aug 4, 2026

Purchase Order Summary

Purchase Order No. 26315926, dated August 3, 2026, is issued by the Texas Alcoholic Beverage Commission (Agency 458) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, a vendor located at 6600 N. Military Trail, Boca Raton, Florida 33496. The purchaser is Chelsea Realini of the Texas Alcoholic Beverage Commission, with billing directed to P.O. Box 13127 in Austin, Texas, and delivery to Melissa Avdeef at 2225 East Randol Mill Road, Suite 200, Arlington, Texas 76011. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is for the exclusive use of the State of Texas.

The purchase order encompasses 27 line items of office supplies and equipment valued at $919.91 total, all procured under Contract 615-C1 (Term Contract) with a standard delivery timeframe of 2 days from the order date (delivery date of August 5, 2026). Items include writing instruments (BIC gel pens), markers (Sharpie permanent and highlighters), batteries (Duracell AA and AAA), envelopes in various sizes, notebooks and writing pads, sticky notes (Post-It brand), cleaning supplies, packaging tape, and miscellaneous office products. All items are sourced from established manufacturers including BIC Corp, Sanford LP, Newell Brands, The Duracell Company, 3M, Cardinal Brands, and Office Depot. Unit prices range from $1.51 to $120.83, with quantities varying from single packs to multiple boxes depending on the item type.

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Purchase Order PO No. 26315926

Order Date: 8/3/2026

Internal Tracking No.: 26-41004

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

Melissa Avdeef Melissa Avdeef

(817) 607-2435 2225 East Randol Mill Road, Suite 200 Arlington, TX 76011

NOTE TO CONTRACTOR: 26-41004

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 865567 Bic Gelocity Original Long Lasting Retractable Gel Pens, Medium Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/5/2026

MPN: RLC11-BLU

Manufacturer Name: BIC CORP

10 DOZ 6.62 $66.20

2 62080 553769 Bic Gelocity Retractable Gel Pens, Medium Point, 0.7 Mm, Translucent Barrel, Black Ink, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/5/2026

MPN: RLC241BK

Manufacturer Name: BIC CORP

5 BOX 10.87 $54.35

Order Date: 8/3/2026

Internal Tracking No.: 26-41004

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 78530 1390240 Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/5/2026

MPN: 1884739

Manufacturer Name: SANFORD LP

1 PACK 20.68 $20.68

4 78530 1390240 Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/5/2026

MPN: 1884739

Manufacturer Name: SANFORD LP

1 PACK 20.68 $20.68

5 62090 806849 Sharpie Accent Tank Highlighters, Fluorescent Yellow, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/5/2026

MPN: 1920938

Manufacturer Name: NEWELL

BRANDS INC.

1 PACK 16.94 $16.94

6 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/5/2026

MPN: MN15P36

Manufacturer Name: THE DURACELL

COMPANY

1 PACK 36.24 $36.24

7 45006 991152 Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/5/2026

MPN: MN24P36

Manufacturer Name: THE DURACELL

COMPANY

1 BOX 41.28 $41.28

Order Date: 8/3/2026

Internal Tracking No.: 26-41004

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 31030 5173028 Business Source No. 10 Peel-To- Seal Envelopes - Business - #10 - 4 1/8In Width X 9 1/2In Length - 24 Lb

- Peel & Seal - Wove - 100 / Box - White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/5/2026

MPN: 99713

Manufacturer Name: SP RICHARDS

4 BOX 11.73 $46.92

9 31006 478154 Office Depot Brand 6In X 9In Catalog Envelopes, Clean Seal, White, Box Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/5/2026

MPN: ODP77919

Manufacturer Name: OFFICE DEPOT

2 BOX 25.74 $51.48

10 31006 330744 Office Depot Brand 6In X 9In Manila Envelopes, Clasp Closure, Brown Kraft, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/5/2026

MPN: ODP78955

Manufacturer Name: OFFICE DEPOT

2 BOX 13.89 $27.78

11 31006 739656 Quality Park Redi-Strip Plain Catalog Envelopes - Catalog - #10 1/2 - 9In Width X 12In Length - 28 Lb

- Peel & Seal - Wove - 100 / Box - White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/5/2026

MPN: QUA44582

Manufacturer Name: TOPS BRANDS

2 BOX 37.73 $75.46

Order Date: 8/3/2026

Internal Tracking No.: 26-41004

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 31006 569596 Quality Park Envelopes, 10In X 13In, Clasp Closure, Brown, Box Of 100, 37892 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/5/2026

MPN: 37892

Manufacturer Name: QUALITY PARK

PRODUCTS

1 BOX 31.94 $31.94

13 78573 6126457 Office Depot Wirebound Notebooks, 8In X 10-1/2In, 3 Subjects, Wide Ruled, 120 Sheets, Assorted Colors, Pack Of 6 Notebooks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/5/2026

MPN: CJV202304

Manufacturer Name: OFFICE DEPOT

3 PACK 7.76 $23.28

14 78573 834270 Just Basics Wirebound Notebook, 8In X 10-1/2In, College Ruled, 70 Sheets, Assorted Colors, Pack Of 6 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/5/2026

MPN: 80037

Manufacturer Name: OFFICE DEPOT

3 PACK 7.79 $23.37

15 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: 8/5/2026

MPN: 99475

Manufacturer Name: CARDINAL

BRANDS, INC

2 DOZ 14.93 $29.86

Order Date: 8/3/2026

Internal Tracking No.: 26-41004

Line

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

16 61562 306902 Office Depot Brand Writing Pads, 5In X 8In, Narrow Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/5/2026

MPN: 99422

Manufacturer Name: CARDINAL

BRANDS, INC

3 DOZ 7.23 $21.69

17 61562 305466 Office Depot Brand Writing Pads, 8-1/2In X 11-3/4In, Legal/Wide Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/5/2026

MPN: 99401

Manufacturer Name: OFFICE DEPOT

2 PACK 6.93 $13.86

18 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: 8/5/2026

MPN: 660-5SSCY

Manufacturer Name: 3M CO

5 PACK 6.90 $34.50

19 61562 837398 Post-It Super Sticky Notes, 3 In X 3 In, 24 Pads, 70 Sheets/Pad, 2X The Sticking Power, School And Office Supplies, Energy Boost Collection Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/5/2026

MPN: 654-24SSAU-CP

Manufacturer Name: 3M CO

3 PACK 13.40 $40.20

Order Date: 8/3/2026

Internal Tracking No.: 26-41004

Line

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

20 61562 563305 Post-It Greener Notes, 24 Pads, 75 Sheets, 3 In X 3 In, Clean Removal, School Supplies & Office Products - 654R24Cpcy Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/5/2026

MPN: 654R-24CP-CY

Manufacturer Name: 3M CO

3 PACK 12.20 $36.60

21 61562 411033 Post-It Pop Up Notes, 12 Pads, 100 Sheets, 3 In X 3 In, Clean Removal, School Supplies & Office Products - R330Ywpk Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/5/2026

MPN: R330YWPK

Manufacturer Name: 3M CO

2 PACK 7.68 $15.36

22 61562 322828 Post-It Notes, 3In X 5In, Beachside Cafe, Pack Of 5 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/5/2026

MPN: 655-AST

Manufacturer Name: 3M CO

3 PACK 6.90 $20.70

23 61562 641480 Post-It Notes, 3In X 5In, Lined, Poptimistic Collection, Pack Of 5 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/5/2026

MPN: 635-5AN

Manufacturer Name: 3M CO

3 PACK 8.27 $24.81

24 20725 337994 Office Depot Brand Cleaning Duster, 10 Oz., Pack Of 12 Cans Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/5/2026

MPN: UDS-10MS-12PK

Manufacturer Name: OFFICE DEPOT

1 PACK 120.83 $120.83

Order Date: 8/3/2026

Internal Tracking No.: 26-41004

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

25 64043 452001 3M Tartan 3710 General Purpose Packaging Tape, 1-7/8In X 54.6 Yd., Clear, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/5/2026

MPN: 3710

Manufacturer Name: 3M CO

1 PACK 7.28 $7.28

26 20725 293433 Office Depot Brand Screen Individually Wrapped Cleaning Wipes, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/5/2026

MPN: OD10014

Manufacturer Name: OFFICE DEPOT

1 PACK 13.09 $13.09

27 60546 549946 Sparco Bottle Type Envelope Moisteners - Leak Proof - 0.32 Oz - Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/5/2026

MPN: 01483

Manufacturer Name: SP RICHARDS

3 EACH 1.51 $4.53

Total $919.91

File details come from the government source that posted it. Updated Aug 4, 2026.