26003735-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26003735
- Contract number
- 26003735
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003735) issued by the Texas Alcoholic Beverage Commission on 9/26/2025, procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is ODP Business Solutions, LLC from Boca Raton, Florida, with the order to be shipped to Morgan Scott in Austin, Texas. The purchase is made under Contract 615-C1, which is a term contract.
The purchase order includes five line items of office supplies: 1 Gorilla Glue Clear (1.75 Oz) at $6.64, 3 Office Depot Brand Business Card Holders at $3.69, 1 box of Advantus Metal Clasp Lanyards at $27.77, and 2 different types of Astrobrights Color Multi-Use Printer & Copier Paper (1 "Happy" Color Assortment and 1 Assorted Colors) totaling $18.38. The total order value is $56.48, with a 2-day delivery timeframe set for 9/29/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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. 26003735
Order Date: 9/26/2025
Internal Tracking No.: 26-40316
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
Morgan Scott
(512) 206-3277 5806 Mesa Drive Suite# 130 Austin TX 78731
NOTE TO CONTRACTOR: 26-40316
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 61505 607871 Gorilla Glue Clear, 1.75 Oz Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025 Notes: 26-40316
MPN: 4500107
Manufacturer Name: THE GORILLA
GLUE COMPANY
1 EACH 6.64 $6.64
2 53039 189628 Office Depot Brand 30% Recycled Standard Business Card Holder, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025 Notes: 26-40316
MPN: OD10410
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
3 EACH 1.23 $3.69
Purchase Order PO No. 26003735
Order Date: 9/26/2025
Internal Tracking No.: 26-40316
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 08010 5537542 Advantus Metal Clasp Lanyard, 36In Length, Black, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025 Notes: 26-40316
MPN: 97126
Manufacturer Name: ADVANTUS
CORP.
1 BOX 27.77 $27.77
4 64533 170719 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, "Happy" Color Assortment Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025 Notes: 26-40316
MPN: 21289
Manufacturer Name: NEENAH PAPER
INC
1 REAM 11.21 $11.21
5 64533 6459739 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025 Notes: 26-40316
MPN: 91714
Manufacturer Name: NEENAH PAPER
INC
1 REAM 7.17 $7.17
Total $56.48
File details come from the government source that posted it. Updated .