27002618-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27002618
- Contract number
- 27002618
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002618) issued by the State of Texas, specifically the Texas Alcoholic Beverage Commission (Agency 458), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 22, 2026, with ODP Business Solutions, LLC, a Florida-based contractor located in Boca Raton, FL. The purchaser is Chelsea Realini of the Texas Alcoholic Beverage Commission, with billing directed to Austin, TX and delivery to Virginia Martinez in El Paso, TX.
The purchase order covers Office Depot Brand Wirebound Top-Opening Memo Pads (3 inches by 5 inches, college ruled, 60 sheets per pad, assorted colors) under Contract 615-C1, a term contract with a two-day delivery window. The order specifies a quantity of 5 packs at a unit price of $3.08 per pack, generating an extended price of $15.40, which represents the total order amount. The scheduled delivery date is September 24, 2026. As a state purchase, the order 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. 27002618
Order Date: 9/22/2026
Internal Tracking No.: 27-40266
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
Virginia Martinez Virginia Martinez
(915) 351-3697
401 E FRANKLIN
SUITE 120
EL PASO, TX 79901
NOTE TO CONTRACTOR: 27-40266
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 61515 764426 Office Depot Brand Wirebound Top- Opening Memo Pads, 3In X 5In, College Ruled, 60 Sheets Per Pad, Assorted Colors (No Color Choice), Pack Of 3 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026
MPN: CJV011
Manufacturer Name: OFFICE DEPOT
5 PACK 3.08 $15.40
Total $15.40
File details come from the government source that posted it. Updated .