26274677-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26274677
- Contract number
- 26274677
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26274677) issued by the State of Texas, Texas Alcoholic Beverage Commission (Agency 458), on June 19, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Chelsea Realini of the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the order is to be shipped to Tammy Stucki at 5806 Mesa Drive, Suite 130, Austin, Texas 78731. The purchase is governed under Contract 615-C1, a term contract, and the State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The order contains two line items for office supplies totaling $47.02. Line 1 specifies 2 units of Brother M-231 Black-On-White Tape (0.47 inches by 26.2 feet) at $8.51 per unit for an extended price of $17.02. Line 2 specifies 2 units of Lorell Wire Step File with 8-dividers in black at $15.00 per unit for an extended price of $30.00. Both items are scheduled for delivery within 2 days, with a delivery date of June 22, 2026. The total purchase order amount is $47.02, and no sales tax is applied due to the State of Texas exemption.
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Text version
Purchase Order PO No. 26274677
Order Date: 6/19/2026
Internal Tracking No.: 26-40907
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
Tammy Stucki Tammy Stucki
(512) 206-3398 5806 Mesa Drive Suite# 130 Austin, TX 78731
NOTE TO CONTRACTOR: 26-40907
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 61551 277294 Brother M-231 Black-On-White Tape, 0.47In X 26.2Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026
MPN: M231
Manufacturer Name: BROTHER INTL
CORP
2 EACH 8.51 $17.02
2 61533 455214 Lorell Wire Step File, 8-Dividers, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026
MPN: 80632
Manufacturer Name: LORELL
2 EACH 15.00 $30.00
Purchase Order PO No. 26274677
Order Date: 6/19/2026
Internal Tracking No.: 26-40907
Total $47.02
File details come from the government source that posted it. Updated .