25213290-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25213290
- Contract number
- 25213290
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213290) issued by the Texas Alcoholic Beverage Commission on 8/8/2025, utilizing Contract 615-C1. The document involves ODP Business Solutions, LLC from Boca Raton, FL as the contractor, with billing and shipping addresses in Austin, TX. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the state claiming tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order includes two line items: 2 sets of Sharpie Permanent Fine-Point Markers (Assorted Colors, Pack of 12) from ELL BRANDS INC. at $11.27 per set, totaling $22.54, and 10 Office Depot Brand Pencil Pouches with Mesh Window at $1.37 each, totaling $13.70. The total order value is $36.24, with a 2-day delivery window and a specified delivery date of 8/11/2025. The contract is a term contract, and the items are being purchased for the exclusive use of the State of Texas.
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. 25213290
Order Date: 8/8/2025
Internal Tracking No.: 25-40918
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
Diana Figueroa
(512) 206-3307 5806 Mesa Drive Suite# 130 Austin TX 78731
NOTE TO CONTRACTOR: 25-40918
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 78530 925491 Sharpie Permanent Fine-Point Markers, Assorted Colors, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/11/2025 Notes: 25-40918
MPN: 30072
Manufacturer Name: ELL BRANDS
INC.
2 SET 11.27 $22.54
Purchase Order PO No. 25213290
Order Date: 8/8/2025
Internal Tracking No.: 25-40918
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61531 469734 Office Depot Brand Pencil Pouch With Mesh Window, 7In X 9 3/4In, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/11/2025 Notes: 25-40918
MPN: PPMW201401
Manufacturer Name: OFFICE DEPOT
10 EACH 1.37 $13.70
Total $36.24
File details come from the government source that posted it. Updated .