27003764-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|27003764
- Contract number
- 27003764
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 27003764, issued by the State of Texas on September 28, 2026, through the Texas Alcoholic Beverage Commission (Agency 458). The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, and is processed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Chelsea Realini of the Texas Alcoholic Beverage Commission. Billing is directed to P.O. Box 13127 in Austin, Texas, and shipment is to Caylee Toback at 5806 Mesa Drive, Suite 130, Austin, Texas 78731.
The purchase order encompasses seven line items of office supplies totaling $205.73. All items are sourced under Contract 615-C1, a term contract with a standard two-day delivery window. The items include business supplies such as adhesive notes, post-it notes, steno books, gel pens, a mesh desk organizer, a planner, and highlighter notes from manufacturers including 3M Co., SP Richards, Pilot Corporation of America, Tops Business Forms, and Acco Brands USA, LLC. The order is eligible for Texas sales and use tax exemption as it is being purchased for exclusive use by the State of Texas. All items are scheduled for delivery on September 30, 2026.
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Text version
Purchase Order PO No. 27003764
Order Date: 9/28/2026
Internal Tracking No.: 27-40274
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
Caylee Toback Caylee Toback
(512) 206-3419 5806 Mesa Drive Suite# 130 Austin, TX 78731
NOTE TO CONTRACTOR: 27-40274
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 61562 7633045 Business Source 3X3 Extreme Colors Adhesive Notes - 100 - 3In Flag/Notex 3In Flag/Note - Square - Assorted - 36615 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026
MPN: 36615
Manufacturer Name: SP RICHARDS
1 PACK 15.26 $15.26
2 61562 285571 Post-It Notes, Lined, 4In X 4In, Canary Yellow, 300 Sheets, Pack Of 1 Pad Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026
MPN: 675YL
Manufacturer Name: 3M CO
6 PAD 4.38 $26.28
Order Date: 9/28/2026
Internal Tracking No.: 27-40274
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61515 899792 Tops Steno Books, 6In X 9In, Gregg Ruled, 80 Sheets, Pack Of 12 Steno Books Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026
MPN: 8020
Manufac turer Name: TOPS
BUSINESS FORMS
1 PACK 54.74 $54.74
4 62080 9027359 Pilot G2 Retractable Gel Pens, Pack Of 36, Bold Point, 1.0 Mm, Clear Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026
MPN: 84095
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 PACK 33.25 $33.25
5 61533 9870054 Lorell Mesh 4-Tier Desk Organizer, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026
MPN: 95251
Manufacturer Name: SP RICHARDS
1 EACH 38.30 $38.30
6 61572 9744024 AT-A-GLANCE Weekly/Monthly Faux Leather Fashion Starter Set Planner, 5 1/2in x 8 1/2in, Merlot Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026
MPN: DR1114-040
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 32.05 $32.05
7 61562 368746 Highland Notes, 3 In X 5 In, 12 Pads, 100 Sheets/Pad, Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026
MPN: 6559
Manufacturer Name: 3M CO
1 PACK 5.85 $5.85
Order Date: 9/28/2026
Internal Tracking No.: 27-40274
Total $205.73
File details come from the government source that posted it. Updated .