26270130-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26270130
- Contract number
- 26270130
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270130) issued by the State of Texas, Texas Alcoholic Beverage Commission (Agency 458), dated June 17, 2026, with Internal Tracking Number 26-40904. The order was placed with ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchasing agent is Chelsea Realini from the Texas Alcoholic Beverage Commission, and the order is being billed to and shipped to Susan Wilkinson at an address in Austin, Texas. The order falls under Contract 615-C1, which is designated as a term contract.
The purchase order contains four line items of office supplies and materials with a total order value of $94.97. The items include: (1) an OIC Heavy-Duty 2-Hole Punch, Black (MPN 90082) for $27.18; (2) a box of 100 Quality Park Redi-Strip Catalog Envelopes, 6½" x 9½" (MPN 44334) for $22.23; (3) a box of 100 Acco Economy Prong Fasteners, Base Only, 2" Capacity (MPN A7012993) for $9.49; and (4) a box of 50 Smead Fastener Folders with Reinforced Tab, Letter Size, Manila (MPN 14538) for $36.07. All items have a delivery window of 2 days with an expected delivery date of June 19, 2026. The State of Texas is exempt from federal excise taxes and sales taxes for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26270130
Order Date: 6/17/2026
Internal Tracking No.: 26-40904
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
Susan Wilkinson Susan Wilkinson
(512) 206-3493 5806 Mesa Drive Suite# 130 Austin, TX 78731
NOTE TO CONTRACTOR: 26-40904
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 60567 787780 Oic Heavy-Duty 2-Hole Punch, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026
MPN: 90082
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
1 EACH 27.18 $27.18
2 31006 690754 Quality Park Redi-Strip Catalog Envelopes, 6 1/2In X 9 1/2In, Self- Adhesive, White, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026
MPN: 44334
Manufacturer Name: QUALITY PARK
PRODUCTS
1 BOX 22.23 $22.23
Purchase Order PO No. 26270130
Order Date: 6/17/2026
Internal Tracking No.: 26-40904
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61571 206805 Acco Economy Prong Fasteners, Base Only, 2In Capacity, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026
MPN: A7012993
Manufacturer Name: ACCO BRANDS
USA, LLC
1 BOX 9.49 $9.49
4 61545 648716 Smead Fastener Folders With Reinforced Tab, 2 Fasteners, Letter Size, 1/3-Cut Tab, 3/4In Expansion, Manila, Box Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026
MPN: 14538
Manufacturer Name: SMEAD MFG CO
1 BOX 36.07 $36.07
Total $94.97
File details come from the government source that posted it. Updated .