27004882-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27004882
- Contract number
- 27004882
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004882) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on October 1, 2026, for the Texas Alcoholic Beverage Commission (Agency 458). The order was placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, through purchaser Chelsea Realini. The order is to be shipped to Caylee Toback at 5806 Mesa Drive, Suite 130, Austin, Texas 78731.
The purchase order covers four line items of office supplies and products totaling $72.25, all sourced under Contract 615-C1 (Term contract type). The items include: Post-It Notes, 14 Pads (1 pack at $8.80); Post-It Super Sticky Notes, 6 Pads (1 pack at $6.18); Office Depot Brand Steno Books, 6" x 9" Gregg Ruled (2 dozen at $14.93 each, totaling $29.86); and an AT-A-GLANCE Simulated Leather Appointment Planner Starter Set (1 each at $27.41). All items are scheduled for delivery within 2 days, with a delivery date of October 5, 2026. The State of Texas is exempt from Federal Excise Taxes and has claimed exemption from sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27004882
Order Date: 10/1/2026
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 506408 Post-It Notes, 14 Pads, 100 Sheets, 3 In X 3 In, Clean Removal, School Supplies & Office Products - 65414An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026
MPN: 654-14AN
Manufacturer Name: 3M CO
1 PACK 8.80 $8.80
2 61562 504792 Post-It Super Sticky Notes, 6 Pads, 90 Sheets, 4 In X 4 In, 2X Sticking Power, School Supplies & Office Products - 6756Sscy Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026
MPN: 675-6SSCY
Manufacturer Name: 3M CO
1 PACK 6.18 $6.18
Purchase Order PO No. 27004882
Order Date: 10/1/2026
Internal Tracking No.: 27-40274
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61515 533400 Office Depot Brand Steno Books, 6In X 9In, Gregg Ruled, 70 Sheets, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026
MPN: 99475
Manufacturer Name: CARDINAL
BRANDS, INC
2 DOZ 14.93 $29.86
4 61572 9744023 AT-A-GLANCE Simulated Leather Appointment Planner Starter Set, 8-1/2in x 5-1/2in, Distressed Brown, Undated Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026
MPN: 031-0140-04
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 27.41 $27.41
Total $72.25
File details come from the government source that posted it. Updated .