27001974-1.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|27001974
- Contract number
- 27001974
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 27001974) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on September 17, 2026. The purchasing agency is the Texas Alcoholic Beverage Commission (Agency 458), represented by purchaser Chelsea Realini. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is billed to and shipped to addresses in Austin, Texas, with delivery expected on September 21, 2026.
The purchase order covers office supplies under Contract 615-C1 (a term contract) with a total order value of $110.86. The order includes eight line items: Pendaflex Hanging Folders (2 boxes at $14.39 each), Duracell Coppertop AAA Alkaline Batteries (1 pack at $17.99), Office Depot Brand Stellar Poly Notebooks (10 each at $3.13), and Office Depot Brand Professional Writing Pads (2 packs at $12.75), along with Neenah Bright White Cardstock (1 pack at $7.29). Revision 1 to this purchase order, processed on September 17, 2026 at 2:13 PM, modified quantities on four line items—reducing orders of Sparco Wirebound Notebooks, Paper Mate Pens, and Integra Retractable Pens to zero quantity—while maintaining the delivery date of September 21, 2026 for all items. The State of Texas claims an exemption from sales and excise taxes as a political subdivision.
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Text version
Purchase Order Change Notice PO No. 27001974
Order Date: 9/17/2026
Internal Tracking No.: 27-40260
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:
9/17/2026-27-40260
9/17/2026-27-40260
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):9/17/2026 2:13 pm-Shipping delivery date has changed from: Mon Sep 21 2026 00:00:00 GMT-0700 (PDT) to: Mon Sep 21 2026 00:00:00 GMT-0700 (PDT)
9/17/2026 2:13 pm-Change to Line 1: Shipping delivery date has changed from: Mon Sep 21 2026 00:00:00 GMT-0700 (PDT) to:
Mon Sep 21 2026 00:00:00 GMT-0700 (PDT)
9/17/2026 2:13 pm-Change to Line 2: Shipping delivery date has changed from: Mon Sep 21 2026 00:00:00 GMT-0700 (PDT) to:
Mon Sep 21 2026 00:00:00 GMT-0700 (PDT)
9/17/2026 2:13 pm-Change to Line 4: Quantity has changed from: 3 to: 0
9/17/2026 2:13 pm-Change to Line 3: Shipping delivery date has changed from: Mon Sep 21 2026 00:00:00 GMT-0700 (PDT) to:
Mon Sep 21 2026 00:00:00 GMT-0700 (PDT)
9/17/2026 2:13 pm-Change to Line 5: Quantity has changed from: 1 to: 0
9/17/2026 2:13 pm-Change to Line 4: Shipping delivery date has changed from: Mon Sep 21 2026 00:00:00 GMT-0700 (PDT) to:
Mon Sep 21 2026 00:00:00 GMT-0700 (PDT)
9/17/2026 2:13 pm-Change to Line 6: Quantity has changed from: 1 to: 0
9/17/2026 2:13 pm-Change to Line 5: Shipping delivery date has changed from: Mon Sep 21 2026 00:00:00 GMT-0700 (PDT) to:
Mon Sep 21 2026 00:00:00 GMT-0700 (PDT)
9/17/2026 2:13 pm-Change to Line 6: Shipping delivery date has changed from: Mon Sep 21 2026 00:00:00 GMT-0700 (PDT) to:
Mon Sep 21 2026 00:00:00 GMT-0700 (PDT)
9/17/2026 2:13 pm-Change to Line 7: Shipping delivery date has changed from: Mon Sep 21 2026 00:00:00 GMT-0700 (PDT) to:
Mon Sep 21 2026 00:00:00 GMT-0700 (PDT)
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
Order Date: 9/17/2026
Internal Tracking No.: 27-40260
Agency/CO-OP Member 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 Amount
1 61543 473456 Pendaflex Hanging Folders, Letter Size, 100% Recycled; Standard Green, Box Of 25 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Sep 21 2026
00:00:00 GMT-0700 (PDT)
MPN: 81600
Manufacturer Name: TOPS BRANDS
2 BOX 14.39 $28.78
2 45006 651674 Duracell Coppertop Aaa Alkaline Batteries, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Sep 21 2026
00:00:00 GMT-0700 (PDT)
MPN: MN2400B16Z
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 17.99 $17.99
3 78573 9782273 Office Depot Brand Stellar Poly Notebook, 4-1/2In X 7In, 1 Subject, College Ruled, 100 Sheets, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Sep 21 2026
00:00:00 GMT-0700 (PDT)
MPN: ODDI-STLCR-WHT
Manufacturer Name: OFFICE DEPOT
10 EACH 3.13 $31.30
4 78573 4936248 Sparco Wirebound Notebooks, 8 X 10 1/2In, Wide Ruled, 70 Sheets, Assorted Colors, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Sep 21 2026
00:00:00 GMT-0700 (PDT)
MPN: 00331
Manufacturer Name: SP RICHARDS
0 PACK 4.13 $0.00
Order Date: 9/17/2026
Internal Tracking No.: 27-40260
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
5 62080 396601 Paper Mate Comfortmate Ultra Retractable Ballpoint Pens, Fine Point, 0.8 Mm, Blue Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Sep 21 2026
00:00:00 GMT-0700 (PDT)
MPN: PAP63601
Manufacturer Name: ELL BRANDS
INC.
0 DOZ 7.16 $0.00
6 62080 966357 Integra 82952 Retractable Ballpoint Pens - Fine Pen Point - Black - Black, Transparent Barrel - 12 / Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Sep 21 2026
00:00:00 GMT-0700 (PDT)
MPN: 82952
Manufacturer Name: INTEGRA INC
0 DOZ 9.33 $0.00
7 61562 625529 Office Depot Brand Professional Writing Pads, 8 1/2In X 11 3/4In, Legal Ruled/Wide, 50 Sheets, White, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Sep 21 2026
00:00:00 GMT-0700 (PDT)
MPN: 99528
Manufacturer Name: OFFICE DEPOT
2 PACK 12.75 $25.50
8 64531 568664 Neenah Bright White Cardstock - Letter - 8 1/2In X 11In - 65 Lb Basis Weight - Smooth - 100 / Pack - Acid- Free, Lignin-Free Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Sep 21 2026
00:00:00 GMT-0700 (PDT)
MPN: 91901
Manufacturer Name: NEENAH PAPER
INC
1 PACK 7.29 $7.29
Order Date: 9/17/2026
Internal Tracking No.: 27-40260
Total $110.86
File details come from the government source that posted it. Updated .