25213309-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25213309
- Contract number
- 25213309
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213309) issued by the Texas Alcoholic Beverage Commission (TABC) on 8/8/2025, with an internal tracking number of 25-40919. The purchasing agency is working with ODP Business Solutions, LLC, located in Boca Raton, FL, under Contract 615-C1. The order will be shipped to the TABC Lubbock office at 3223 South Loop 289, Suite 312-D3 in Lubbock, TX.
The purchase order includes two line items: 2 boxes of Office Depot Brand Manila Envelopes (9x12 inches, clasp closure, brown kraft, box of 100) at $11.00 per box, totaling $22.00, and 1 Stanley 100-foot Yellow Tape Measure at $19.15. The total order amount is $41.15, with a delivery date of 8/11/2025 and a 2-day delivery timeframe after receipt of order (ARO). The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25213309
Order Date: 8/8/2025
Internal Tracking No.: 25-40919
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
Madison Keesler
(737) 289-6042 TABC Lubbock 3223 South Loop 289, Suite 312-D3 Lubbock TX 79423
NOTE TO CONTRACTOR: 25-40919
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 31006 330808 Office Depot Brand Manila Envelopes, 9In X 12In, Clasp Closure, Brown Kraft, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/11/2025 Notes: 25-40919
MPN: ODP78990
Manufacturer Name: OFFICE DEPOT
2 BOX 11.00 $22.00
2 44557 922336 Stanley 100Ft Yellow Tape Measure Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/11/2025 Notes: 25-40919
MPN: 34-106
Manufacturer Name: AMAX
INCORPORATED
1 EACH 19.15 $19.15
Purchase Order PO No. 25213309
Order Date: 8/8/2025
Internal Tracking No.: 25-40919
Total $41.15
File details come from the government source that posted it. Updated .