26213231-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213231
- Contract number
- 26213231
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26213231) was issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Alcoholic Beverage Commission (Agency 458). The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida, and is being shipped to TABC Laredo POE in Laredo, Texas. The purchase order is dated March 9, 2026, with an internal tracking number of 26-40675, and the purchaser is Roxanne Church.
The purchase order covers two office supply items under Term Contract 615-C1: Office Depot Brand Binder Clips (1 pack of 144 clips at $25.21) and Office Depot Brand Rubber Bands (2 bags at $2.76 each for a total of $5.52). Both items are scheduled for delivery on March 11, 2026, with an anticipated delivery timeframe of two days. The total order value is $30.73. The State of Texas has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property.
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Text version
Purchase Order PO No. 26213231
Order Date: 3/9/2026
Internal Tracking No.: 26-40675
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
Jose Serna TABC Laredo POE 900 Water St.
Laredo, TX 78040
NOTE TO CONTRACTOR: 26-40675
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 61569 825190 Office Depot Brand Binder Clips, Medium, 1-1/4In Wide, 5/8In Capacity, Black, Pack Of 144 (12 Boxes Of 12 Clips) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/11/2026 Notes: 26-40675
MPN: RTP-001948-HD-087-07
Manufacturer Name: OFFICE DEPOT
1 PACK 25.21 $25.21
2 61575 855883 Office Depot Brand Rubber Bands, #33, 3 1/2In X 1/8In, Crepe, 1-Lb Bag Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/11/2026 Notes: 26-40675
MPN: 2433408
Manufacturer Name: OFFICE DEPOT
2 BAG 2.76 $5.52
Purchase Order PO No. 26213231
Order Date: 3/9/2026
Internal Tracking No.: 26-40675
Total $30.73
File details come from the government source that posted it. Updated .