27002690-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27002690
- Contract number
- 27002690
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002690) issued by the State of Texas, specifically the Texas Alcoholic Beverage Commission (TABC), Agency 458, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a Florida-based contractor, and is being shipped to TABC Austin. The purchase order is dated September 22, 2026, with an internal tracking number of 27-40190 and was initiated by purchaser Roxanne Church.
The order encompasses three line items of office and operational supplies totaling $49.21: one dozen Sharpie Retractable Permanent Markers Ultra-Fine Point in Black (MPN: 563615DZ, manufactured by Newell Brands Inc.) at $17.12; one box of Energizer Max AA Alkaline Batteries, Pack of 24 (MPN: E91-BX, manufactured by Energizer Brands LLC) at $20.08; and one set of Sharpie Retractable Permanent Markers Fine Point in Assorted Colors, Pack of 8 (MPN: 32730, manufactured by Newell Brands Inc.) at $12.01. All items are under Contract 615-C1, a term contract, with a two-day delivery window and expected delivery date of September 24, 2026. The State of Texas is exempt from federal excise taxes and sales taxes as a governmental entity.
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Text version
Purchase Order PO No. 27002690
Order Date: 9/22/2026
Internal Tracking No.: 27-40190
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 Tammy Stucki
(512) 206-3398 5806 Mesa Drive Suite# 130 Austin, TX 78731
NOTE TO CONTRACTOR: 27-40190
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 78530 563615 Sharpie Retractable Permanent Markers, Ultra-Fine Point, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026 Notes: 27-40190
MPN: 563615DZ
Manufacturer Name: NEWELL
BRANDS INC.
1 DOZ 17.12 $17.12
Purchase Order PO No. 27002690
Order Date: 9/22/2026
Internal Tracking No.: 27-40190
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 7645876 Energizer Max Aa Alkaline Batteries, Pack Of 24 Batteries, E91Sbp-24H Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026 Notes: 27-40190
MPN: E91-BX
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 20.08 $20.08
3 78530 525064 Sharpie Retractable Permanent Markers, Fine Point, Assorted Colors, Pack Of 8 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026 Notes: 27-40190
MPN: 32730
Manufacturer Name: NEWELL
BRANDS INC.
1 SET 12.01 $12.01
Total $49.21
File details come from the government source that posted it. Updated .