26329769-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26329769
- Contract number
- 26329769
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26329769) issued by the State of Texas, specifically the Texas Alcoholic Beverage Commission (TABC), Agency Code 458, to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order was placed on August 6, 2026, with Chelsea Realini serving as the agency purchaser. The bill-to address is P.O. Box 13127 in Austin, Texas, and the ship-to address is the TABC Manhattan Life Building in Houston, Texas. The transaction is governed under a term contract (615-C1) with a standard two-day delivery window.
The purchase order encompasses three line items totaling $140.98: (1) two packs of Office Depot Brand Professional Storage Totes (27-gallon capacity) at $38.43 per pack for a total of $76.86; (2) two packs of Scotch Commercial Grade Shipping Packing Tape (six rolls per pack) at $27.72 per pack for a total of $55.44; and (3) one Fellowes Nonmagnetic Desktop Copyholder at $8.68. All items are scheduled for delivery on August 10, 2026. The State of Texas has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as these items are being procured for exclusive use by the state.
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Text version
Purchase Order PO No. 26329769
Order Date: 8/6/2026
Internal Tracking No.: 26-41009
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
Ellen Branford Ellen Branford
(713) 426-7972 TABC - Manhattan Life Building, 10777 Northwest Freeway Suite 700 Houston, TX 77092
NOTE TO CONTRACTOR: 26-41009
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 64022 8028062 Office Depot Brand By Greenmade Professional Storage Tote With Handles/Snap Lid, 27 Gallon, 30-1/10In X 20-1/4In X 14-3/4In, Black/Yellow, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: 559568
Manu fac tu re r Name : U.S.
MERCHANTS
2 PACK 38.43 $76.86
Purchase Order PO No. 26329769
Order Date: 8/6/2026
Internal Tracking No.: 26-41009
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64043 427261 Scotch Commercial Grade Shipping Packing Tape, 6 Tape Rolls, 1 7/8 In X 54.6 Yd, 1In Core, Designed - 3750 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: 3750
Manufacturer Name: 3M CO
2 PACK 27.72 $55.44
3 60514 809418 Fellowes Nonmagnetic Desktop Copyholder, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: 21106
Manufacturer Name: FELLOWES INC.
1 EACH 8.68 $8.68
Total $140.98
File details come from the government source that posted it. Updated .