27002099-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27002099
- Contract number
- 27002099
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27002099) was issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on September 17, 2026, for the Texas Alcoholic Beverage Commission (Agency 458). The ordering entity is ODP Business Solutions, LLC, located in Boca Raton, Florida, with billing and shipping directed to Austin, Texas addresses under the direction of Susan Wilkinson.
The purchase order covers three office supply items under Term Contract 615-C1, all with a two-day delivery window and scheduled delivery date of September 21, 2026. Line items include: 3 each Sparco Wirebound Notebooks (8" x 10-1/2", college rule, 70 sheets) at $1.77 per unit ($5.31 extended), 1 dozen Pilot Better Retractable Ballpoint Pens (fine point, 0.7mm, blue ink) at $9.97 per dozen, and 1 dozen Tul BP Series Retractable Ballpoint Pens (fine point, 0.8mm, black ink) at $17.40 per dozen. The total order value is $32.68. The State of Texas is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002099
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: 27-40260
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 78573 347648 Sparco Wirebound Notebook, 8In X 10-1/2In, College Rule, 70 Sheets, Assorted Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: 83253
Manufacturer Name: SP RICHARDS
3 EACH 1.77 $5.31
2 62080 420869 Pilot Better Retractable Ballpoint Pens, Fine Point , 0 .7 Mm, Translucent Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: 30001
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 9.97 $9.97
Purchase Order PO No. 27002099
Order Date: 9/17/2026
Internal Tracking No.: 27-40260
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 6825484 Tul Bp Series Retractable Ballpoint Pens, Fine Point, 0.8 Mm, Silver Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: OM05331
Manufacturer Name: OFFICE DEPOT
1 DOZ 17.40 $17.40
Total $32.68
File details come from the government source that posted it. Updated .