27001555-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27001555
- Contract number
- 27001555
- Issued by
- Texas
About this file
Purchase Order 27001555, issued on September 15, 2026, is a state procurement document for the State of Texas, specifically the Texas Alcoholic Beverage Commission (TABC), Agency 458. The purchasing agent is Roxanne Church. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase order references Contract 615-C1, a term contract, with goods to be shipped to TABC Austin at 5806 Mesa Drive, Suite 130, Austin, Texas 78731, under the attention of Susan Wilkinson. The State of Texas claims an exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes four line items of office and supply commodities, all under Contract 615-C1 with a standard delivery timeframe of two days. These items include: Quality Park Clasp Envelopes #35 (1 box, $40.61); Storex Storage Crates, Medium Size (1 carton of 3, $29.42); Rayovac Fusion Alkaline AA Batteries (1 pack of 30, $24.60); and Nature Saver Jr. Rule Legal Pads (1 dozen, $18.50). The total purchase order amount is $113.13, with all items scheduled for delivery on September 17, 2026. Internal tracking number 27-40178 is referenced throughout the order for administrative purposes.
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Text version
Purchase Order PO No. 27001555
Order Date: 9/15/2026
Internal Tracking No.: 27-40178
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
TABC Austin Susan Wilkinson
(512) 206-3493 5806 Mesa Drive Suite# 130 Austin, TX 78731
NOTE TO CONTRACTOR: 27-40178
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 31006 755990 Quality Park Clasp Envelopes, #35, 5In X 7 1/2In, Brown, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2026 Notes: 27-40178
MPN: 37835
Manufacturer Name: QUALITY PARK
PRODUCTS
1 BOX 40.61 $40.61
Purchase Order PO No. 27001555
Order Date: 9/15/2026
Internal Tracking No.: 27-40178
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61537 7138386 Storex Storage Crate, Medium Size, 10 1/2In X 14 3/10 X 17 3/10In, Assorted Bright, Carton Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2026 Notes: 27-40178
MPN: 61797U03C
Manufacturer Name: STOREX
INDUSTRIES CORP
1 CRTN 29.42 $29.42
3 45006 139058 Rayovac Fusion Alkaline Aa Batteries Pack - For Multipurpose - Aa - 30 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2026 Notes: 27-40178
MPN: 81530PPFUSK
Manufacturer Name: RAYOVAC
1 PACK 24.60 $24.60
4 61562 516883 Nature Saver Jr. Rule Legal Pads, 5In X 8In, 50 Sheets, 100% Recycled, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2026 Notes: 27-40178
MPN: 00863
Manufacturer Name: SP RICHARDS
1 DOZ 18.50 $18.50
Total $113.13
File details come from the government source that posted it. Updated .