26026776-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026776
- Contract number
- 26026776
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026776) issued by the Texas Alcoholic Beverage Commission on 11/18/2025, involving ODP Business Solutions, LLC as the contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchasing contact being Chelsea Realini. The contractor is located in Boca Raton, FL, with billing addressed to Austin, TX, and shipping to Lubbock, TX.
The purchase order is for 2 packs of Verbatim CD/DVD Paper Storage Sleeves (white, box of 100 sleeves), with a unit price of $4.37 and a total order value of $8.74. The order is made under Contract 615-C1, which is a term contract, with a quick delivery timeline of 2 days after receipt (ARO) and a specific delivery date of 11/20/2025. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26026776
Order Date: 11/18/2025
Internal Tracking No.: 26-40480
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 Keesler612 W Loop 289,Ste 100, Lubbock, TX 79416
NOTE TO CONTRACTOR: 26-40480
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 20382 653689 Verbatim Cd/Dvd Paper Storage Sleeves, White, Box Of 100 Sleeves Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025
MPN: 49976
Manufacturer Name: VERBATIM
AMERICAS LLC
2 PACK 4.37 $8.74
Total $8.74
File details come from the government source that posted it. Updated .