26258773-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26258773
- Contract number
- 26258773
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26258773) issued by the State of Texas on April 30, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is the Texas Alcoholic Beverage Commission (Agency 458), with Chelsea Realini serving as the purchaser. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being billed to and shipped to Caylee Toback at 5806 Mesa Drive, Suite 130, Austin, Texas 78731.
The order comprises three office supply items totaling $265.81, all procured under Contract 615-C1 (a term contract) with a two-day delivery window (delivery date of May 4, 2026): Pendaflex 1/3-Cut Pressboard Tab Folders in blue (3 boxes at $50.83 per box, totaling $152.49), an Office Depot Brand 2-Hole Paper Punch in black (5 units at $10.68 each, totaling $53.40), and Avery Trueblock White Laser Shipping Labels (2 boxes at $29.96 per box, totaling $59.92). The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26258773
Order Date: 4/30/2026
Internal Tracking No.: 26-40817
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
Caylee Toback Caylee Toback
(512) 206-3419 5806 Mesa Drive Suite# 130 Austin, TX 78731
NOTE TO CONTRACTOR: 26-40817
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 61545 289330 Pendaflex 1/3-Cut Pressboard Tab Folders, Letter Size, Blue, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026
MPN: 9200T13
Manufacturer Name: ESSELTE CORP
3 BOX 50.83 $152.49
2 60567 825307 Office Depot Brand 2-Hole Paper Punch, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026
MPN: 701N/ODU/ODP/50/1
Manufacturer Name: OFFICE DEPOT
5 EACH 10.68 $53.40
Purchase Order PO No. 26258773
Order Date: 4/30/2026
Internal Tracking No.: 26-40817
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61551 463646 Avery Trueblock White Laser Shipping Labels, 5164, 3 1/3In X 4In, Pack Of 600 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026
MPN: 5164
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 BOX 29.96 $59.92
Total $265.81
File details come from the government source that posted it. Updated .